I understand that it is my obligation to include DelcoLink Group LTD. as an additional insured on my Commercial General Liability (CGL) policy when commencing services. I am prepared to provide the necessary documentation upon request.
I understand that it is my obligation to include DelcoLink Group LTD. as an additional insured on my Cargo Insurance policy when commencing services. I am prepared to provide the necessary documentation upon request.
By providing my consent, I acknowledge that the CVOR Abstract (Level 2) submitted is the original, unmodified copy. I understand that any attempt to alter or edit the abstract will be considered fraudulent, and I am aware that if found guilty, my CVOR may be reported for providing fraudulent documentation.
I have the necessary authorization to enter into this contract on behalf of the aforementioned business.
I consent to receiving account status updates, such as active, terminated, and inactive notifications, through the provided phone number via text messaging, affirming its capability to receive text messages.
I consent to receiving daily communications from DelcoLink. I understand that these communications may include important updates, notifications, and information related to DelcoLink's services and activities.
I consent to using this contact information for sending Remittance Slips related to transactions with DelcoLink.
I consent to the diligent and regular monitoring of my contact information. I understand that DelcoLink is committed to agile adaptation within the logistics, warehousing, and technology industry and is prepared to make necessary adjustments for the benefit of all parties involved. I acknowledge that DelcoLink's objective is to leverage industry dynamics and implement changes as required, with the goal of fostering mutual advantages for all stakeholders.www.delcolink.com/legal-hub
I hereby grant authorization to DelcoLink for depositing payments into the specified account. Additionally, I acknowledge that, in relevant cases, complete claims may be withdrawn through direct debit as well.
Payment Schedule and Method:
DelcoLink follows a predetermined payment schedule, typically weekly or bi-weekly, based on task nature. Payment frequency is determined by DelcoLink, and unless specified otherwise, payments are made via direct deposit, with applicable claims directly debited.
Payment Distribution Process and Glass Door Policy:
Regarding payment distribution and our Glass Door Policy, DelcoLink remits payments to service providers, including Fleet Suppliers. It is your responsibility to compensate your engaged employees or contractors. We may conduct surveys to ensure compliance with labor standards.
For a detailed understanding, refer to your contractual agreements and legal policies governing your engagement with DelcoLink. These documents provide specific payment process details and guidance.
I hereby grant DelcoLink Group LTD. full authorization to verify all information provided and conduct any necessary background checks or credit checks in accordance with their professional protocols.
We kindly request your acknowledgment that all attached documents have been diligently reviewed and are free from any discrepancies or inaccuracies. Should any issues arise, we regret to inform you that a manual adjustment fee ($25) will be applied to your account and deducted from your initial payment.
By acknowledging and affixing my confirmation, I affirm that I fully comply with DelcoLink Group LTD.'s Legal Hub, having thoroughly reviewed all pertinent policies governing my role as an independent contractor/partner/third-party service provider for DelcoLink Group LTD. For any inquiries or additional terms, please contact legal@delcolink.com. (delcolink.com/legal-hub)