Undisputed Facts. The Equipment Provider (EP) sent the Motor Carrier (MC) Invoice CALE0104642, dated July 01, 2013 for per diem charges totaling $00.00. The invoice stated the following: “Equipment Export Detention Charges, Start Event Data: March 28, 2013 – Gate out Empty – New York, NY-APM Elizabeth NJ, From Date: March 28, 2013 to April 26, 2013, Days: 21, Type: Working, Rate: $0.00 From Date: April 27, 2013 to June 21, 2013, Days 56, Type: Calendar, Rate: $00.00.”
Appears in 2 contracts
Sources: Uniform Intermodal Interchange and Facilities Access Agreement, Uniform Intermodal Interchange and Facilities Access Agreement