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MILAN EXPRESS CO., INC.
TARIFF 19 0 -A

SECTION 1--RULES-GENERAL

ITEM 435

COLLECTION OF CHARGES--SHIPMENTS OTHER THAN EXPORT SHIPMENTS

1. Shipments subject to the provisions of this item must be billed as "PREPAID".
2. When a party other than the consignor or consignee on the Bill of Lading and Shipping Order is responsible for paying the freight charges, such party's name and address must appear in the body of the Bill of Lading and Shipping Order at time of original tender. (See Paragraph 3)
3. Shipments subject to the provisions of this item will be accepted only when the consignor has
established credit with the originating carrier and guarantees to pay all lawfully accrued charges if the third party fails to do so within the time allowed under the federal credit regulations. Such shipments will NOT be accepted if the consignor executed Section 7 of the Bill of Lading.

ITEM 435-05

COLLECTION OF CHARGES--RETURNED CHECKS
When a check is issued for payment of a carrier's freight bill, or to cover charges for any other lawfully applicable service performed by the carrier, and the check is returned unpaid due to insufficient funds, or stop payment order, or any other reason, an additional service charge will be assessed, as follows:
Charge Per Returned Check ...........................................................$32.00

For explanation of abbreviations and reference marks, see Items 125 thru 135.

EFFECTIVE January 28, 2008

Issued by: MILAN EXPRESS CO., INC., P.O. Box 699, Milan, TN 38358