Forward Air Credit Application |
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.
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If you have any questions or issues submitting this form, please call the Credit and Collections Department at
(423) 636-7063 to find out how to apply.
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If you prefer to print and fax, please click here
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(Please fill out this form completely)
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Full Name of Your Company
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Address |
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City |
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State/Postal Code |
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Address |
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City |
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State/Postal Code |
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Phone Number |
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Fax |
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Company President |
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Controller |
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AP Contact Name |
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AP Contact Email |
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AP Contact Phone |
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Fed-ID# |
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Type of Business |
Other:
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Parent Company |
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Branches |
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Has ownership changed
in the last year? |
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Years in business |
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This
application will also serve as an authorization to release
a reference 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.
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Bank Name
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Contact
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Phone |
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Line of Credit Acct. # |
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Account Number
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Account Number
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Name of Company Officer Approving |
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Title of Company Officer Approving
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Customer hereby agrees that all services, and payment therefor, are subject to the following terms and conditions: |
- Customer agrees that all amounts are due in full, payable Net 30 days from date of invoice. If any amount due is not paid within said period a
delinquency charge of 1½% per month of the delinquent balance shall be added to the amount due.
- 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.
- Customer agrees to notify Forward Air, Inc. (“ FAI “) 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.
- Customer authorizes FAI and/or its credit agent(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.
- Unless there is an currently applicable service contract between Customer and a FAI-affiliated company (a “Contract“), all services provided to
the Customer by FAI or an FAI-affiliate shall be governed by and subject to the Service Conditions set forth at
www.forwardair.com/services/faservices.htm (the “Service Conditions“), which are incorporated herein by reference. Customer agrees that, if
any term or condition set forth in the Service Conditions conflicts with any term or condition set forth in any transportation document (including,
but not limited to, any bill of lading, waybill, manifest or tariff, whether in physical or electronic format), then the term or condition set forth in
the Service Conditions shall prevail and govern. Notwithstanding the foregoing, if there is a Contract between the parties and a conflict arises
between a term in that Contract and the Service Conditions, the term of the Contract shall govern and prevail.
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Date (mm/dd/yyyy) |
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Officer, Owner or Partner
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Title |
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Email |
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If printed and
submitted by mail SEND TO:
Credit and Collections
1915 Snapps Ferry Rd
Building N
Greeneville, TN 37745-3509
(423) 636-7055
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If printed and submitted by Fax SEND TO:
(423) 636-7275
Attn: Credit and Collections |
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