Account Request Submission
Please fill-out the form below. Form must be submitted by owner or officer of your company.
All required fields are marked with '*'.
Click here
for a pdf version of this form if you prefer to send it by mail.
Request Date: 2012-02-06
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ACCOUNT INFORMATION
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BUSINESS ADDRESS
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BILLING ADDRESS
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ACCOUNTING CONTACT INFORMATION
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INVOICE PAYMENT REQUIREMENTS
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TERMS OF PAYMENT/STATEMENT
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Logistics Plus, Inc. typical customer Term of Payment is Net 30 Days from
date of invoice, provided the credit application is approved. Alternative
terms may be offered if the application is incomplete or the applicant’s
credit score does not meet Logistics Plus, Inc. standards. We reserve the
right to charge customers finance charges of 1.5% per month, or the highest
rate permitted by law, on any past due amounts. Additionally, any costs
incurred for the collection of charges beyond the Terms of Payment, through
litigation or independent collection resources are the sole responsibility
of the customer, including reasonable attorney fees and court costs.
Should litigation be required with this account, filing will occur in the
Court of Common Pleas of Erie County, Pennsylvania or in the United States
District Court for the Western District of Pennsylvania and shall be subject
to the Commonwealth of Pennsylvania Law.
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Please Note:
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Account Request: Filling out this form does not constitute an account setup guarantee. Account access is subject
to acceptable credit check and good standing of requester.
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Credit Check: Information provided here is used to perform a credit check on requesting organization.
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Privacy: Information collected here is used to satisfy account request by requester. It may be used to follow-up with
you during the setup process and will not be disclosed or sold to any other party for
any reason. Your privacy is very important to us.
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