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Partners

Credit application

CLIENT INFORMATION
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xxx-xxxx
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xxx-xxxx
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Billing address (if different)
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xxx-xxxx
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xxx-xxxx
Company information
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(Exp-Air Cargo agent name)
Bank Information
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Credit reference
Is Payable by Credit Card: *
If No, please provide requested information below.
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One airline reference
Credit agreement
Our credit terms are Net 30 days from date of invoice. All over-due accounts will be subject to interests of 1.5% per month. Failure to comply with these terms can result in your credit privilege being suspended or revoked, and your account being placed on COD terms without further notification. Please remit on time. Thank you.
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