All Around Freight Credit Application And Contract Full Company Name* Billing Address* City, State and Zip Code* Phone* Fax Email* Accts Payable Contact* Accts Payable Email* Fed ID#* Company Bank Information Bank Name* Contact Person* Phone* Fax Account #* Line of Credit Acct #* LIST FOUR CREDIT REFERENCES, TWO OF WHICH MUST BE CARRIERS / BROKERS 1.) Company Name Phone 2.) Company Name Phone 3.) Company Name Phone 4.) Company Name Phone Terms and Conditions: The applicant(s) executing this Agreement agree(s) that payment for all service is subject to the following terms and conditions: 1. Customer will remit to YOUR COMPANY NAME at Address, City, State and Zip. 2. Customer agrees that all amounts due are payable Net 21 days from invoice. All Around Freight, LLC reserves the right to demand payment of all outstanding and past due freight charges as a pre-condition for releasing any shipment(s) at destination. This right includes the right to demand payment upon delivery of any shipment(s). 3. In the event the account becomes delinquent and is turned over for collection, Customer signature personally guarantees the amount of each load moved with All Around Freight, LLC. 4. 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. 5. Customer agrees to notify the All Around Freight, LLC 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 notification. 6. Customer authorizes the All Around Freight, LLC and/or its credit agent(s) to investigate all credit history, bank references and any other information required to process this application and at any time in the future. I hereby agree to the terms and conditions set forth above and in accordance with the terms set forth herein. * YESNO Date* Name of Owner or Partner*