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.
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.
If you prefer to print and fax, please click here

(Please fill out this form completely)
Full Name of Your Company
State/Postal Code
State/Postal Code

Phone Number
Company President
AP Contact Name
AP Contact Email
AP Contact Phone

Type of Business

Parent Company
Has ownership changed 
in the last year? 
Years in business


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.

Bank Name
Line of Credit Acct. # 
Account Number
Account Number
Name of Company Officer Approving
Title of Company Officer Approving

Customer hereby agrees that all services, and payment therefor, are subject to the following terms and conditions:
  1. 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.
  2. 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.
  3. 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.
  4. 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.
  5. 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 (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.

Date (mm/dd/yyyy)
Officer, Owner or Partner

If printed and submitted by mail SEND TO:
Credit and Collections
1915 Snapps Ferry Rd
Building N
Greeneville, TN 37745-3509
(423) 636-7055
If printed and submitted by Fax SEND TO:
(423) 636-7275
Attn: Credit and Collections