Secondary lifts, Chassis Flips Sample Clauses

Secondary lifts, Chassis Flips. CSXI will directly assess secondary lift and chassis flip charges provided to TPI Customers against the notify customer or its agent. CSXI will obtain APL/LTS authorization for secondary lifts and chassis flips provided with respect to APL or LTS Equipment under the following procedures. APL/LTS will maintain a spreadsheet that shows APL/LTS Equipment at each Terminal. If any APL/LTS Equipment requires a secondary lift or chassis flip, CSXI will obtain an authorization number for the lift or flip from the APL/LTS Terminal representatives. CSXI will use commercially reasonable efforts to obtain authorization for the secondary lift or flip before providing the service unless obtaining advance authorization would delay the provision of transportation service to APL/LTS or otherwise adversely affect efficient Terminal operations or the service is needed outside of normal Terminal operating hours. If CSXI has not received an authorization number in advance of providing the service, it will use commercially reasonable efforts to contact the applicable APL/LTS representative and obtain an authorization number as soon as practicable. APL/LTS shall provide CSXI with an authorization number of the lift or flip unless the lift or flip clearly resulted from CSXI's or its lift contractor's error, such as placing the Container or Trailer on the wrong chassis upon initial unloading from the train. APL/LTS will record the authorization number in its spreadsheet. The authorization number will authorize APL's and LTS' finance departments to pay CSXI for such services. APL/LTS will prepare a monthly statement aggregating the daily spreadsheets of authorized lifts and flips at all Terminals and will forward it to the CSXI North and South representatives identified in Paragraph E.3 for verification against the daily Terminal records. After verification of the monthly statement, CSXI will send the appropriate billing contacts for APL and LTS set forth in section E.3 a billing statement based on the verified statement data, and APL and LTS will pay all charges set forth on such billing statement in a timely manner in accordance with this Agreement.
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