CONFIDENTIAL

SERVICE LEVEL AGREEMENT

365 Courier Service

Effective Date: [Effective Date]

Agreement Version: 3.2

SLA ID: SLA-365-[YYYY]-[####]

SERVICE PROVIDER

365 Courier Service
123 Logistics Drive
Business District
City, State ZIP Code
United States
Phone: 1-800-365-EXPERTS
Email: sla@365courierservice.com
Website: www.365courierservice.com

CLIENT

[Client Company Name]
[Client Address Line 1]
[Client Address Line 2]
[Client City, State ZIP Code]
[Client Country]
Phone: [Client Phone]
Email: [Client Email]
Account Number: [Client Account #]

TABLE OF CONTENTS

  1. Agreement Overview & Purpose
  2. Definitions & Interpretation
  3. Service Scope & Coverage
  4. Performance Metrics & Service Levels
  5. Service Credits & Remedies
  6. Responsibilities of Parties
  7. Reporting & Communication Protocols
  8. Force Majeure
  9. Limitations & Exclusions
  10. Term & Termination
  11. Amendments & Modifications
  12. Governing Law & Dispute Resolution
  13. Miscellaneous Provisions
  14. Appendices

1. AGREEMENT OVERVIEW & PURPOSE

This Service Level Agreement ("SLA") is entered into between 365 Courier Service (hereinafter referred to as "Service Provider") and [Client Company Name] (hereinafter referred to as "Client") effective as of [Effective Date].

1.1 Purpose

The purpose of this SLA is to define the mutual understanding between the Service Provider and Client regarding the quality, availability, and performance of the courier and logistics services to be provided. This document establishes measurable performance standards, defines remedies for service failures, and creates a framework for continuous service improvement.

1.2 Relationship to Master Services Agreement

This SLA is incorporated by reference into and forms an integral part of the Master Services Agreement ("MSA") executed between the parties on [MSA Date]. In the event of any inconsistency between this SLA and the MSA, the terms of the MSA shall prevail unless otherwise explicitly stated herein.

2. DEFINITIONS & INTERPRETATION

Business Day: Monday through Friday, excluding federal holidays recognized by 365 Courier Service.
Delivery Window: The specified time period during which delivery is guaranteed to occur, as agreed upon at the time of shipment booking.
On-Time Delivery: Delivery occurring within the guaranteed delivery window or before the guaranteed delivery time.
Service Credit: A monetary credit applied to Client's future invoices as compensation for Service Provider's failure to meet agreed service levels.
Force Majeure Event: Any event beyond the reasonable control of either party including but not limited to natural disasters, acts of war, terrorism, labor strikes, government actions, or pandemics.
Claim Resolution Time: The period from formal claim submission to resolution communication to Client.
System Availability: The percentage of time during which Client-facing systems (tracking, booking, reporting) are accessible and fully functional.

3. SERVICE SCOPE & COVERAGE

3.1 Included Services

This SLA applies to the following services provided by 365 Courier Service:

  • Domestic courier and express delivery services
  • Regional delivery services
  • Last-mile delivery solutions
  • Corporate logistics and dedicated fleet services
  • Warehousing and inventory management (if applicable per MSA)
  • Temperature-controlled logistics (if applicable per MSA)

3.2 Geographic Coverage

Services covered under this SLA are available within the following regions as specified in Appendix A:

  • Primary Service Areas: [List primary metro areas]
  • Secondary Service Areas: [List secondary regions]
  • Extended Service Areas: [List extended coverage areas]

3.3 Service Hours

Standard service hours are 8:00 AM to 6:00 PM local time, Monday through Friday. Extended hours, weekend, and holiday services are available subject to additional terms and surcharges as specified in the MSA.

4. PERFORMANCE METRICS & SERVICE LEVELS

The following performance metrics and service levels apply to all covered services unless otherwise specified in a separate addendum.

4.1 Performance Metrics Table

Performance Metric Target Service Level Measurement Period Measurement Method Reporting Frequency
On-Time Delivery Rate ≥ 99.0% Monthly GPS tracking data & delivery confirmation Monthly report by 5th business day
Pickup Window Adherence ≥ 98.0% Monthly Pickup confirmation timestamps Monthly report by 5th business day
Shipment Accuracy ≥ 99.5% Monthly Client reports & internal audits Monthly report by 5th business day
Documentation Accuracy ≥ 99.8% Monthly Document review & client feedback Monthly report by 5th business day
Customer Service Response ≤ 2 hours Per Incident Ticket system timestamps Real-time tracking
Claim Resolution Time ≤ 5 business days Per Claim Claim system tracking Upon resolution
System Availability ≥ 99.5% Monthly Monitoring system logs Monthly report by 5th business day

4.2 Delivery Time Guarantees

Service Provider guarantees delivery within the following timeframes based on service selection:

  • Same-Day Delivery: Guaranteed delivery within 6 hours of scheduled pickup for qualifying shipments within defined service zones
  • Next-Day Delivery: Guaranteed delivery by 5:00 PM local time the next business day
  • Two-Day Delivery: Guaranteed delivery within two business days by end of business day
  • Economy Delivery: Delivery within 3-5 business days with no specific time guarantee

5. SERVICE CREDITS & REMEDIES

5.1 Service Credit Structure

In the event Service Provider fails to meet the guaranteed service levels, the following service credits will be applied to Client's account:

Service Level Failure Service Credit Conditions Claim Process
On-Time Delivery Failure 50% of shipping charge for affected shipment Delivery outside guaranteed window Automatic application based on tracking data
Pickup Window Failure 25% of shipping charge for affected shipment Pickup outside scheduled window Client notification within 24 hours
Lost Shipment 100% of shipping charge + declared value (max $100) Shipment not delivered within 7 days of guaranteed date Formal claim submission required
Damaged Shipment 100% of shipping charge + insurance claim Visible damage at delivery Formal claim with documentation
System Unavailability 5% of monthly service fee Availability < 99.5% for the month Automatic calculation

5.2 Service Credit Limitations

Service credits are subject to the following limitations:

  • Total service credits in any calendar month shall not exceed 25% of that month's service fees
  • Service credits must be used within 12 months of issuance
  • Service credits are not transferable and have no cash value
  • Service Provider's total liability for any single incident is limited to the fees paid for the affected shipment

5.3 Claim Submission Process

Client must submit claims for service failures within the following timeframes:

  • Delivery failures: Within 48 hours of guaranteed delivery time
  • Damaged shipments: Within 24 hours of delivery with photographic evidence
  • Lost shipments: Within 7 days of expected delivery date
  • All claims must be submitted through the designated claims portal or via email to claims@365courierservice.com

6. RESPONSIBILITIES OF PARTIES

6.1 Service Provider Responsibilities

Service Provider agrees to:

  • Provide professional, reliable courier and logistics services as specified in the MSA
  • Maintain appropriate insurance coverage for all shipments
  • Provide accurate tracking information and delivery notifications
  • Handle all shipments with care and in accordance with industry standards
  • Respond to service inquiries within specified timeframes
  • Provide monthly performance reports to Client
  • Maintain system availability as specified in Section 4
  • Conduct regular driver training and safety programs
  • Comply with all applicable laws and regulations

6.2 Client Responsibilities

Client agrees to:

  • Provide accurate shipping information including addresses, contact details, and special instructions
  • Properly package items according to packaging guidelines provided by Service Provider
  • Ensure shipments are ready for pickup at the scheduled time
  • Designate authorized personnel for service coordination
  • Report service issues or damages within specified timeframes
  • Provide access to facilities as necessary for pickup and delivery
  • Comply with all applicable laws and regulations regarding shipped items
  • Pay invoices within the agreed payment terms

7. REPORTING & COMMUNICATION PROTOCOLS

7.1 Performance Reporting

Service Provider will provide the following reports to Client:

  • Monthly Performance Report: Due by the 5th business day of each month, detailing all SLA metrics for the previous month
  • Quarterly Business Review: Comprehensive review including trend analysis, improvement initiatives, and strategic recommendations
  • Annual Performance Review: Year-end analysis with recommendations for SLA amendments if necessary
  • Ad Hoc Reports: Available upon request with reasonable notice

7.2 Communication Channels

The following communication channels are established for SLA-related matters:

  • Primary Contact: [Name], Account Manager - email: [email], phone: [phone]
  • Secondary Contact: [Name], Operations Manager - email: [email], phone: [phone]
  • Emergency Contact: 24/7 Support Line: 1-800-365-EXPERTS
  • Claims Department: claims@365courierservice.com

7.3 Escalation Process

The following escalation process shall be followed for unresolved issues:

  1. Level 1: Primary contact - resolution within 24 hours
  2. Level 2: Secondary contact - resolution within 12 hours
  3. Level 3: Department head - resolution within 6 hours
  4. Level 4: Senior management - immediate attention

8. FORCE MAJEURE

8.1 Definition

A Force Majeure Event is any event beyond the reasonable control of either party that prevents or delays performance under this SLA, including but not limited to:

  • Natural disasters (earthquakes, floods, hurricanes, etc.)
  • Acts of war, terrorism, or civil unrest
  • Government actions, regulations, or restrictions
  • Labor strikes or work stoppages
  • Pandemics or public health emergencies
  • Utility failures or infrastructure breakdowns
  • Other events of similar magnitude and impact

8.2 Effects of Force Majeure

In the event of a Force Majeure Event:

  • All SLA performance metrics are suspended for the duration of the event
  • No service credits will be applied during the Force Majeure period
  • The affected party must notify the other party within 24 hours of the event
  • Both parties will work collaboratively to minimize service disruptions
  • Normal SLA terms resume 24 hours after the Force Majeure Event ends

9. LIMITATIONS & EXCLUSIONS

9.1 Excluded Services

The following are excluded from the performance metrics and guarantees of this SLA:

  • Services rendered under emergency or expedited requests outside standard service parameters
  • Shipments containing prohibited or restricted items as defined in the Terms of Service
  • Delays caused by incorrect addressing, inaccessible delivery locations, or recipient unavailability
  • Services affected by customs clearance delays for international shipments
  • Shipments requiring special handling beyond standard procedures
  • Services impacted by Client's failure to meet responsibilities under Section 6.2

9.2 Liability Limitations

Service Provider's total liability under this SLA is limited as follows:

  • For any single incident: The total service fees paid for the affected shipment
  • For multiple incidents in a calendar month: 25% of that month's total service fees
  • For system unavailability: 5% of monthly service fees
  • Service Provider is not liable for indirect, consequential, or punitive damages
  • These limitations do not affect statutory rights that cannot be limited by contract

10. TERM & TERMINATION

10.1 Term

This SLA becomes effective on [Effective Date] and remains in effect for the duration of the Master Services Agreement between the parties.

10.2 Termination for Cause

Either party may terminate this SLA for material breach if:

  • Service Provider fails to meet three or more key performance metrics for three consecutive months
  • Client fails to pay invoices for two consecutive billing cycles
  • Either party breaches a material term of this SLA and fails to cure within 30 days of written notice

10.3 Effects of Termination

Upon termination of this SLA:

  • All outstanding service credits must be applied within 30 days
  • Client must pay all outstanding invoices within 15 days
  • Service Provider will provide a final performance report within 10 business days
  • Both parties will cooperate to ensure an orderly transition of services

11. AMENDMENTS & MODIFICATIONS

11.1 Amendment Process

This SLA may be amended by mutual written agreement of both parties. Proposed amendments must be submitted in writing and will become effective 30 days after execution by both parties, unless otherwise specified.

11.2 Annual Review

The parties agree to review this SLA annually during the fourth quarter of each calendar year. The review will consider:

  • Performance trends and metrics achievement
  • Changing business requirements
  • Technological advancements
  • Market conditions and industry standards

11.3 Notice of Changes

Service Provider will provide at least 60 days' written notice of any proposed changes to this SLA that would materially affect Client's rights or obligations.

12. GOVERNING LAW & DISPUTE RESOLUTION

12.1 Governing Law

This SLA shall be governed by and construed in accordance with the laws of the State of [State], without regard to its conflict of laws principles.

12.2 Dispute Resolution

Any disputes arising under this SLA shall be resolved as follows:

  1. Step 1: Informal negotiation between designated representatives (15 days)
  2. Step 2: Mediation with a mutually agreed mediator (30 days)
  3. Step 3: Binding arbitration in accordance with [Arbitration Rules]
  4. Step 4: Litigation in courts of [Jurisdiction] as a last resort

12.3 Attorney's Fees

In any legal action to enforce this SLA, the prevailing party shall be entitled to recover reasonable attorney's fees and costs from the non-prevailing party.

13. MISCELLANEOUS PROVISIONS

13.1 Entire Agreement

This SLA, together with the Master Services Agreement and any appendices, constitutes the entire agreement between the parties regarding service levels and supersedes all prior agreements, representations, and understandings.

13.2 Severability

If any provision of this SLA is found to be invalid or unenforceable, the remaining provisions shall remain in full force and effect.

13.3 Notices

All notices required under this SLA must be in writing and delivered to the addresses specified in Section 1, either by certified mail, overnight courier, or email with read receipt.

13.4 Waiver

Failure by either party to enforce any provision of this SLA shall not be construed as a waiver of that provision or the right to enforce it.

13.5 Assignment

Neither party may assign this SLA without the prior written consent of the other party, except in connection with a merger, acquisition, or sale of substantially all assets.

14. APPENDICES

The following appendices are incorporated by reference and form part of this SLA:

AGREED AND ACCEPTED:

FOR 365 COURIER SERVICE:

Name: ___________________________

Title: ___________________________

Date: ___________________________

FOR [CLIENT COMPANY NAME]:

Name: ___________________________

Title: ___________________________

Date: ___________________________