SOP - Standard Operating Procedures

Other SOPs may be added from time to time as needed and this list may not encompass all the SOPs.

  1. Sign the agreement.
  2. Keep us up to date on your contact information.
  3. Failure to keep your contact information current can result in your equipment being deleted.
  4. Keep your RPCA membership up to date.  Your membership will be verified.
  5. We will use electronic means of communication whenever possible.  i.e. email.
  6. Pay your upload and renewal fees in the prescribed time.  Such delinquencies may result in equipment removal from Umler.
  7. Pay any CRB (Car Repair Billing - When the Railroad repairs your car) upon receipt.
  8. If you change hardware on your car, let us know.  We may need to update your Umler listing.
  9. If we receive information that your car has a problem from a trustworthy individual/company (such as a qualified inspector or Railroad) we will take action to protect the RPCNB reporting mark.  That may include pulling the car from Umler until the problem is solved to our satisfaction.
  10. Inform RPCNB when your car is sold or disposed of for other reasons.  Failure to do so will result in a $500 charge.  A second offense will result in a permanent ban from using the RPCX reporting mark.
  11. Send RPCNB a copy of your insurance certificate listing RPCNB as Additional Insured.
  12. All names, individual or company, must match on your RPCA membership, RPCNB contract, and your insurance certificate and must be the actual owner of the rolling stock!



Copyright RPCNB 2010