Facilities Access AgreementUniform Intermodal Interchange and Facilities Access Agreement • May 23rd, 2024 • Maryland
UNIFORM INTERMODAL INTERCHANGE AND FACILITIES ACCESS AGREEMENT BINDING ARBITRATION PANEL REVIEW AND DECISIONUniform Intermodal Interchange and Facilities Access Agreement • June 10th, 2016
UNDISPUTED FACTS: The Equipment Provider (EP) sent the Motor Carrier (MC) the following two per diem invoices: Invoice NYC9080565250X – Invoice Date: 6/2/2008 – amount $00.00 (Moving Party disputing $00.00 of invoice) Invoice NYC9080775624X – Invoice Date: 8/1/2008 – amount $00.00 (Moving Party disputing $00.00 of invoice)
FACILITIES ACCESS AGREEMENTUniform Intermodal Interchange and Facilities Access Agreement • December 2nd, 2022
This Agreement shall be effective unless cancelled in writing, by mutual consent of the Parties, or by any Party upon thirty (30) days prior Notice to the other Party. A copy of the required written Notice must be provided to the President of IANA at the time it is issued. [Revised 08/01/14]
FACILITIES ACCESS AGREEMENTUniform Intermodal Interchange and Facilities Access Agreement • May 7th, 2019
This Agreement shall be effective unless cancelled in writing, by mutual consent of the Parties, or by any Party upon thirty (30) days prior Notice to the other Party. A copy of the required written Notice must be provided to the President of IANA at the time it is issued. [Revised 08/01/14]
FACILITIES ACCESS AGREEMENTUniform Intermodal Interchange and Facilities Access Agreement • June 26th, 2019
This Agreement shall be effective unless cancelled in writing, by mutual consent of the Parties, or by any Party upon thirty (30) days prior Notice to the other Party. A copy of the required written Notice must be provided to the President of IANA at the time it is issued. [Revised 08/01/14]
UNIFORM INTERMODAL INTERCHANGE AND FACILITIES ACCESS AGREEMENT BINDING ARBITRATION PANEL REVIEW AND DECISIONUniform Intermodal Interchange and Facilities Access Agreement • November 13th, 2014
UNDISPUTED FACTS: The Equipment Provider (EP) sent the Motor Carrier (MC) the following two per diem invoices: Invoice NYC9080565250X – Invoice Date: 6/2/2008 – amount $00.00 (Moving Party disputing $00.00 of invoice) Invoice NYC9080775624X – Invoice Date: 8/1/2008 – amount $00.00 (Moving Party disputing $00.00 of invoice)
UNIFORM INTERMODAL INTERCHANGE AND FACILITIES ACCESS AGREEMENT BINDING ARBITRATION PANEL REVIEW AND DECISIONUniform Intermodal Interchange and Facilities Access Agreement • February 3rd, 2017
The first invoice, which is not in dispute, was for the following brake repairs: Qty 2 - 16 ½”x7” ‘Q’ Premium Brake Shoe, Qty 2 - 16 ½”x7” ‘Q’Premium Brake ShoeCHG. This invoice was paid by the MC.
UNIFORM INTERMODAL INTERCHANGE AND FACILITIES ACCESS AGREEMENT BINDING ARBITRATION PANEL REVIEW AND DECISIONUniform Intermodal Interchange and Facilities Access Agreement • March 9th, 2017
The out-gate EIR shows that the unit was out-gated at the BNSF Railway facility on 07/27/2012 and in- gated at the CSX Bedford Park facility on 08/02/2012.
