"AIRPORT TO AIRPORT EXPRESS"




CREDIT APPLICATION


Company Information

Company Name:
Billing Address:City:State:Zip:
Street Address:City:State:Zip:
Phone:Toll-Free:Fax:
Ownership: Corporation
Partnership
Sole Proprietorship
Federal ID #: Year Established:Number of Employees:


Corporate Principals/Partners/Sole Owner

Name:Title:Address:
Name:Title:Address:
Name:Title:Address:
Branch Offices:


Credit References

Please list four carrier credit references that you have done business with for at least one year.

Creditor:Phone:Contact:
Address:City:State:Zip:
Creditor:Phone:Contact:
Address:City:State:Zip:
Creditor:Phone:Contact:
Address:City:State:Zip:
Creditor:Phone:Contact:
Address:City:State:Zip:


Credit Terms

  1. All invoices are to be paid within 15 days of date of invoice.
  2. Freight bills not paid in 90 days may be placed with an outside agency for collection. Upon placement any discounts which were extended will be revoked.
  3. In the event of a dispute of charges, you must notify OlivAire within 30 days of receipt of invoice.
  4. Accounts which are past due will not be extended credit unless arrangements with OlivAire are made.



By submitting this information, I (we) certify that all of the information on this form is true and accurate. I (we) fully understand the credit terms and agree to abide by them in consideration of extended credit.







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