Street Address (required) City (required) Prov. / State (required) Postal / Zip (required)
Full business name, phone number, fax number, and contact name. Transportation firms preferred.
First reference (required) Second reference (required) Third reference (required)
NOTE: ORIGINAL PAPERWORK CANNOT ALWAYS BE PROVIDED
Billing Currency (required) ---USD$Other
Currency (if Other)
Special billing instructions:
It is understood that credit terms are net 30 days. A 3% Finance charge will be applied to all invoices 45 days past due and a 5% Finance charge will be applied to any Invoice that is 60 days past due. The Company also agrees to pay all costs associated with the collection of this account owed to Syro Logistics Inc. including legal expenses.
BY MY SIGNATURE BELOW, I AUTHORIZE Syro Logistics,Inc. TO OBTAIN A CONSUMER/COMMERCIAL CREDIT REPORT AND/OR A BANK REPORT ON THIS COMPANY AS IT MAY BE DEEMED NECESSARY IN CONNECTION WITH ESTABLISHMENT AND MAINTENANCE OF A CREDIT ACCOUNT.
Please leave this field empty.
* MUST BE SIGNING AUTHORITY. THESE FIELDS SERVE AS YOUR ELECTRONIC SIGNATURE.