To apply for credit with Forward Air, Inc., please complete the following application.  When you click the "Submit Form" button 
at the end of the form, the information you enter will be sent to the Forward Air Credit and Collections department for review.

Note: The form will not work with some browsers (e.g., AOL).
If a blank email form displays when you click the "Submit Form"
button, please call the Credit and Collections Department at
(423) 636-7055 to find out how to apply.

If you prefer to print and fax, please click here

( Please fill out this form completely)

Full Name of Company

Billing Address


City

State/Postal Code

Physical address

City

State/Postal Code

Phone Number

Fax 

Company President

Controller

Accounts Payable Contact

Fed-ID#

Type of Business


Other:

Parent Company

Branches

Has ownership changed 
in the last year? 

Years in business

Freight payment schedule NET
Are you on schedule with your 
payments now?

Fax notification to

Fax options

Industry Type


Other:

BANK INFORMATION

This application will also serve as an authorization to release a referance from your bank to Forward Air/Profiles Int'l., and any creditors who may need an authorization from you, the customer.  The information contained herein is confidential and is only supplied to the company for which you are applying for credit.  This also authorizes companies to FAX back their reply to us.

Bank Name                                  

Contact

Phone         

Line of Credit Acct. # 

Account Number

Account Number

Name of Company Officer Approving

Title of Company Officer Approving

REFERENCES

Please list four References, two of which MUST be carriers.

Reference One

Company Name

Contact Person

City

State

Phone

Reference Two

Company Name

Contact Person

City

State

Phone

Reference Three

Company Name

Contact Person

City

State

Phone

Reference Four

Company Name

Contact Person

City

State

Phone

AIRLINE CUSTOMER PROFILE
(for airline accounts only)

Airline Name

Three Digit Prefix

Two Letter Airline Code

Payables Contact

Phone Number

Fax Number

Invoicing Format

Reference Numbers or Paperwork Requested for Invoice Reconciliation

Account Comments: Is the Airline Managed by a GSA?

If yes, give contact information for GSA and list payment responsibilities including lane segments, import/export variations, and list of stations included in each region if sorted regionally.

TERMS AND CONDITIONS
The applicant(s) executing this Application and Agreement ("Customer") hereby agree(s) that payment for all services is subject to the following terms and conditions:
1. Customer agrees that all amounts due for services provided by Forward Air, Inc. and/or any of its affiliates, (collectively the "Company") are payable at PO Box 1058, Greeneville TN 37744
2. Customer agrees that all amounts due are not payable in installments, but are payable Net 30 days from date of invoice.  Company reserves the right to demand payment of all outstanding and past due freight charges as a pre-condition for releasing any shipment(s) at destination.   This right includes the right to demand payment upon delivery of any shipment(s) at any time.  If any amount is not paid within said period a delinquency charge of 1.5% per month of the delinquent balance shall be added to the sum due.
3. In the event the Account becomes delinquent and is turned over for collection, Customer agrees to pay all costs of collection including reasonable attorney fees and court costs.
4. Customer agrees that any claim or lawsuit relating to collection of charges for the services provided by the Company shall be filed in an appropriate Federal or State court of Greene County, Tennessee, and Customer consents to the exclusive and binding jurisdiction of said court.
   
5. Customer agrees to notify the Company by certified mail of any changes in ownership of Customer and further agrees to be liable for all losses incurred as a result of failure to comply with said notifications.
6. Customer authorizes the Company and/or its Credit Agency(s) to investigate all credit history, bank references and any other information required to process this application and as it deems necessary in the future.

Date (mm/dd/yyyy)

Officer, Owner or Partner

Title                               

Email                               

If printed and submitted by mail SEND TO:
Credit and Collections
P.O. Box 1058
Greeneville Tennessee 37744
(423) 636-7055

If printed and submitted by Fax SEND TO:
(423) 636-7276
Attn: Credit and Collections