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					            Exhibit A - Fast Pay Discount Payment Terms Agreement
   Notwithstanding any different or conflicting terms contained in any applicable transportation service agreement or other document
   between your company and Hub, the following payment terms included in this Fast Pay Discount Payment Terms Agreement (the
   “Fast Pay Program”) shall apply on each shipment tendered to your company from Hub Group, Inc., Hub City Terminals, Inc. or their
   affiliates (hereinafter referred to as “Hub”) and constitutes a binding agreement between Hub on the one hand, and, your company, the
   vendor performing the transportation services, on the other hand (hereinafter referred to as “Vendor”).

                     The effective date of this Fast Pay Program shall be 5 business days from this date:
                                                   The actual effective date of this Fast Pay Program is:

    Hub Contact Person (This is a mandatory field):                                             Phone #:

   Vendor shall invoice Hub directly and Hub shall pay Vendor, within thirty (30) calendar days of receipt of the invoice and required
   paperwork, as requested by Hub, for transportation services duly performed by Vendor. No interest penalty or other credit
   enforcement provision shall apply in the event of Hub’s inadvertent failure to pay as stated in this Fast Pay Program. In addition, Hub
   shall be entitled to a discount for meeting payment terms of less than thirty (30) days from invoice receipt date in accordance with the
   following schedule:

   Please place an “X” in the box next to the Fast Pay Discount Option you choose to participate in.

             5% discount for payment made within three (3) business days of Hub’s receipt of invoice and required paperwork
             4% discount for payment made within seven (7) business days of Hub’s receipt of invoice and required paperwork
             3% discount for payment made within fourteen (14) business days of Hub’s receipt of invoice and required paperwork
             2% discount for payment made within twenty-one (21) business days of Hub’s receipt of invoice and required paperwork

   The discount shall be based on gross charges billed to Hub by Vendor. Hub shall have the right to reduce its
   payments to Vendor for each invoice by the amount of the applicable discount, above. In order to participate in
   this Fast Pay Program, Vendor cannot be in a current contract with a factoring company. The terms and
   conditions of this Fast Pay Program, in whole or in part, are subject to change or termination at any time without
   notice, per Hub’s sole discretion.

   Vendor must be setup on ACH (Automatic Clearing House) – Electronic Direct Deposit Services in order to participate in this Fast
   Pay Program. Upon signing this Agreement, below, Vendor may thereafter choose to terminate its participation in this Fast Pay
   Program at any time upon at least thirty (30) days prior written or electronic notice to: Hub Group, Inc., Attn: Chris Keller, 3050
   Highland Parkway, Suite 100, Downers Grove, IL 60515, ckeller@hubgroup.com. Upon the effective date of such termination, the
   payment terms contained in the applicable transportation service agreement or other documentation between Vendor and Hub shall
   apply.

   Time clock for the Fast Pay Discount Option chosen by Vendor, above, starts after Hub receives the paperwork, not after the
   load is delivered (i.e. 3 days after Hub receives the paperwork not 3 days after the load is delivered). Payments are
   processed:
         Monday for settlement on Tuesday
         Wednesday for settlement on Thursday
         Friday for settlement on Monday

                    Hub Authorized Signature                                         Vendor Authorized Signature
Company                                                           Company
  Name:      Hub Group, Inc.                                        Name:

     By:     Chris Keller                                               By:

   Title:    Director of Carrier Development                          Title:

   Date:                                                             Date:

   Confidential                                          Page 1                                                 11/16/2011
                                                                                Company Use Only
                                                                                Vendor# ________


                      Exhibit B – ACH (Automatic Clearing House) Form Letter
    Dear Vendor:

    Hub Group, Inc. (“Hub”) is implementing a program whereby Hub will begin paying its vendors using Direct
    Deposit Services (ACH). This electronic payment method deposits ACH payments directly into your
    company’s bank account. This payment method is being offered to all of Hub’s vendors. Payment
    remittance information will be automatically transmitted to you via e-mail (it is important to provide your e-
    mail address). Your company, as one of Hub’s Vendors, must have a U.S. bank account in order to
    participate in this program.

    Using Hub’s new ACH processing can provide significant benefits.
         It reduces the possibility of lost checks
         It reduces the lock box processing and any associated bank fees
         It allows for more timely payments
         Better management of receivables

    In order to ensure your company receives payments promptly, please respond by providing the information
    requested below and fax this notice back to: (630) 493-7052.


 Company Name:                                                                                  MC#:
         Address:                                                                            P.O. Box:
             Suite:               City, State, Zip:
Company Phone #:


      Bank Name:
         Address:                                                                            P.O. Box:
             Suite:               City, State, Zip:
        Account #:
   ABA Routing #:


   Contact Name:                                               Contact Title:
   Direct Phone #:                                                    Fax #:
   e-mail Address:



Contact Signature:                                                                   Date:

    * If confidential information is requested, we will contact the individual listed under contact name. No
    changes will be made unless requested in writing.

    ** The person listed here will receive e-mail confirmations after a payment has been sent to your account.

    Sincerely,

    Michelle Rotstein
    Cash Disbursements Manager
    (630) 271-3757

    Confidential                                      Page 2                                             11/16/2011

				
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