SERVICE LEVEL OF AGREEMENT

KNOW ALL MEN THESE PRESENT:

This Agreement made entered into this ______ day of _______ 2012 at
___________, by and between;

2GO EXPRESS INC., a corporation duly organized and existing under the
laws of the Philippines, with principal office at General Aviation Area,
Domestic Road, Pasay City, represented in this act by its _____,
________________, hereinafter referred to as the “TRANSPORTER”;

- and -

______________________________a firm organized and existing under and

by virtue of Philippine law, doing business at
___________________________________represented in this deed by its
(Designation)____________ (Complete Name)___________hereinafter to as
“CLIENT”,

(The PRINCIPAL and the TRANSPORTER are hereinafter collectively referred

to as the “Parties”).

WITNESSETH: That --

WHEREAS, the TRANSPORTER is engaged in the business of transport

and delivery of documents, papers, pouches, boxes or parcels;

WHEREAS, the TRANSPORTER has offered to render certain services to

the PRINCIPAL in accordance with this Contract; and

WHEREAS, the PRINCIPAL has accepted the offer of the TRANSPORTER

under the terms and conditions set forth in this Contract;

NOW, THEREFORE, for and in consideration of the foregoing premises and

the mutual covenants set forth below, the Parties hereby agree as follows:

SECTION ONE : OBLIGATION OF THE CONTRACTING PARTIES

CONTRACTOR SHALL:

1.0 Agreed delivery procedure, Door to Door and Trucking “Annex A”

1.1 CONTRACTOR will handle the land and air distribution of all
CLIENT’S shipments
to and from various destinations. The CONTRACTOR acknowledges
that it has the full responsibility for the prompt and complete delivery,
 in good order and condition, of the particular items covered by the
way bill and therefore assumes the obligation to devise and adopt
the most efficient method and techniques of rendering the Service

1.2 Ensure on time delivery of documents and parcels based on the

latest CONTRACTOR’S Service Reference Guide.

1.3 Provide CLIENT with a report of the actual time and date delivery
was made. The report will be provided through electronic data
transmission and will be forwarded to CLIENT within five (5) days
from delivery date.

1.4 Observe extraordinary diligence in the handling, care, custody and

transport of CLIENT’s shipments, which responsibility shall continue
until the goods or merchandise are received and acknowledged
(signed for) by the consignee or authorized representative, and
pertinent documents of sale and/or delivery are submitted to and
received by CLIENT

1.5 Provide security for the delivery and CLIENT goods/supplies herein
and immediately report to CLIENT any damage/loss, misdelivery or
damage to CLIENT’s goods/supplies while the same are in
CONTRACTOR warehouse or during shipment and prior to delivery
to the consignee. Claims shall be governed by the conditions of
carriage printed at the posterior portion of the Domestic Airwaybill.

CONTRACTOR will not be liable for loss, damage, or delay caused

by events that we can not control, including, but not limited to acts of
God, perils of the air, weather conditions, acts of public enemies, war
strikes, civil commotions, or acts or omissions of public authorities
(including customs and quarantine officials) with actual or apparent
authority.

CLIENT SHALL:

1.6 Inform CONTRACTOR of any and all delivery shipments and afford
CONTRACTOR sufficient time to do the pick-up and delivery as the
circumstance necessitate.
.

SECTION TWO: INSURANCE

It is understood that CLIENT shall have the option to insure the

goods/supplies at the premises of pick-up CONTRACTOR and
CONTRACTOR shall not claim any right over the proceeds of the
insurance policy secured or obtained by CLIENT. All shipments for
Domestic delivery are insured based on the value declared by
CLIENT on the domestic Airwaybill.

SECTION THREE : CLAIM

 CLIENT shall provide formal complain letter 30days from the time of
informing on loss and damage shipment. CONTRACTOR shall
investigate and prepare incident report. For damage shipment 21
days from Pouches Order date, loss shipment 21 days from ship
date and CONTACTOR shall issues credit memo.

SECTION FOUR PAYMENT AND CHARGES

CONTRACTOR SHALL:

4.0 Provide CLIENT with a special discounted rate detailed in

“Annex B” (Price Schedule). Annex A reflects a separate pick-up
and delivery rate for document/ Request for Credit Memo and
Cargo rate. The rates are inclusive of delivery and VAT. In the
event of refused delivery same rate will apply.

4.1 All billings is based on CLIENT agreed rate net of VAT. The
CONTRACTOR shall submit Charge Invoice to CLIENT every
15th day month

4.2 Provide CLIENT with a credit limit of Php ________provided that the
credit account may be suspended whenever unpaid billing exceeds
the credit limit or any unpaid billing for more than thirty (30) days.

CLIENT SHALL:

4.3 Pay any and all billings and statements of accounts diligently and
promptly within __30__ days from receipt thereof. In the absence of
any payment due to the CLIENT, the CONTRACTOR may charge
interest for any delay in payment for overdue accounts at the rate of
two percent (2%) per month of the amount due until fully paid.
4.4 The CLIENT shall provide the CONTRACTOR a monthly Credit
Memo report to be submitted every 7th day of the succeeding month.

SECTION FIVE: REPRESENTATION AND WARRANTIES

Each of the parties hereto represents and warrants to the other at time of
the execution and signing of this agreement that:

(a) They have full power and authority to make, execute, deliver and
perform their obligations under this agreement, and that this agreement
constitutes the valid and legally binding obligations of the parties
enforceable in accordance with its terms and obligations herein stated.

(b) The execution, delivery and performance of this agreement does not
violate, with or without giving notice or the passage of time, any
provision of law now applicable to the parties and does not conflict with,
or result in a breach of any provision of license or franchise granted by
any government authority which may prevent the parties from fulfilling
their respective obligations under this agreement.

SECTION SIX: TERMS OF AGREEMENT

 This agreement shall commence on ______ day of ____________, 20__,
and shall have the minimum term of One (1) years. This Agreement is renewable
by mutual agreement of the parties under such terms and conditions as they may
agree upon. Either party may wish not to renew this agreement provided such
request shall be communicated thru written notice to the other at least 60 days
from expiration thereof.

SECTION SEVEN: TERMINATION OF AGREEMENT

7.0 Either party may terminate this agreement within 60 days of issuing
written notice of termination.

7.1 The termination of this agreement for any reason whatsoever shall
not, however, release either party hereto from any obligation accrued
thereunder before the termination of this agreement, or from any
liability which at the effective date of termination may have already
accrued to the other party; nor shall such termination affect or
prejudice any party’s rights which may have already accrued as to
the effective date of such termination.

SECTION EIGHT: RELATIONSHIP OF THE PARTIES

CONTRACTOR, is an independent contractor and that its

employees who may be assigned to perform CONTRACTOR
obligations under this agreement are CONTRACTOR employees.
CONTRACTOR shall comply with any and all Labor laws, rules and
regulations and shall hold CLIENT free and harmless from any
claims or suits which CONTRACTOR employees may file as a result
of CONTRACTOR non-compliance thereof, and shall indemnify
CLIENT from any and all damages and expenses the later may incur
due to CONTRACTOR non-compliance of said laws, rules and
regulations.

SECTION NINE: RESTRICTION

CONTRACTOR, Inc. shall not assign or in any other way transfer

any of its rights or interests granted under this agreement, without
the written consent of CLIENT

SECTION TEN: NOTICES

Any notice permitted or required under this Agreement shall be in

writing, personally sent, or sent by telex, telefax, and if mailed, sent
by registered mail, postage prepaid, return receipt requested, and
shall be deemed made (a) on the date sent via telex or telefax; (b)
when received by the addressee if delivered by personal delivery or
by post. Notices shall be addressed as follows:

If to 2GO EXPRESS INC:

2GO EXPRESS INC.

 General Aviation Area, Domestic Road, Pasay City

Attention:

Tel No.:

Fax No.:

If to CLIENT:

_________________________________________

_________________________________________

Attention:

Tel No.:

Fax No.:

or such other address(es) as the intended recipient shall previously notified the
other in writing in the manner prescribed herein.

IN WITNESS WHEREOF, the parties hereto hereby set their hands on the
date and place first above-mentioned.

2GO EXPRESS INC.

By:

Name:
Designation:

____________________________

By:

Name:
Designation:
 ACKNOWLEDGEMENT

Republic of the Philippines

_____________________:

Before me, a Notary Public for and in the City of

_________________ this _______________ day of _______________,
personally appeared the following:

Name CTC No. Date/Place Issued

________________ __________________
_________________

________________ __________________
_________________

known to me and known to be the same person who executed the foregoing
instrument and they acknowledge to me that the same are their free and voluntary
act and deed.

IN WITNESS WHEREOF, I have hereunto set my hand this day of

___________ and place above written.

Doc. No. ___________

Page No. ___________

Book No.___________

Series of 2005
 “ANNEX A”
PRICE SCHEDULE

The CONTRACTOR and CLIENT shall fallow the delivery procedure based on the
following schedule:

“ANNEX B”
PRICE SCHEDULE

The CONTRACTOR shall bill CLIENT based on the following rate schedule: