Acceptance of Credit Terms

PLEASE NOTE OUR TERMS ARE 30 DAYS

TERMS OF CREDIT SALE: If credit is approved, these terms herein shall apply and form an enforceable Credit Agreement. Full payment for our services is due thirty (30) days from the date of our invoice. Past Due Accounts are subject to suspension and credit hold and may be reported to third party credit bureaus. Non-payment and late payments shall, in either case, be an event of default of this Credit Agreement. Each payment remittance shall be payable to the named service provider identified on our invoice. Upon an event of default, the named applicant shall pay our costs of collection, including our reasonable legal fees, court costs, NSF charges, and/or third-party collection fees, regardless whether a lawsuit is initiated. As an express condition of extending credit terms of sale, and this Credit Agreement, the applicant shall not withhold any payment due or set-off any alleged freight loss or damage claim(s). If a collection action is required to enforce the terms of this Credit Agreement, the undersigned irrevocably submits to the jurisdiction of the state or federal courts located in Allegheny County, Pennsylvania. All motor carrier services are subject to the Bill of Lading and issued Rate Confirmation(s). By signing below, you have acknowledged that you have read the terms and conditions credit herein, covenant that you are authorized to enter into this Credit Agreement on behalf the applicant, and will be bound to the terms contained herein.