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Customer Credit Application

Please complete all applicable sections. Credit approval is subject to review by CBP Global Freight Solutions. Standard payment terms are Net 30 days from invoice date unless otherwise approved in writing.

1. APPLICANT / COMPANY INFORMATION

2. CONTACTS

3. BUSINESS DETAILS

4. BILLING REQUIREMENTS

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5. BANK REFERENCE

6. TRADE REFERENCES

Trade Reference One (1) 

Trade Reference Two (2) 

Trade Reference Three (3) 

7. CREDIT TERMS

  • Unless otherwise approved in writing by CBP Global Freight Solutions, standard payment terms are Net 30 days from invoice date.
  • Invoices not paid within approved credit terms may result in credit hold, suspension of services, or a requirement for payment prior to shipment release or future service.
  • CBP Global Freight Solutions reserves the right to review, modify, suspend, or revoke credit privileges at any time based on payment history, credit information, or changes in the applicant’s financial condition.

8. AUTHORIZATION TO VERIFY CREDIT INFORMATION

    The applicant authorizes CBP Global Freight Solutions to contact the bank and trade references listed above and to obtain any credit information necessary to evaluate this application. The applicant further authorizes the release of credit, payment, banking, and financial information to CBP Global Freight Solutions for the purpose of assessing creditworthiness.

9. ACKNOWLEDGEMENTS

STANDARD TERMS AND CONDITIONS
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AGREEMENT TO PAYMENT TERMS
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10. AUTHORIZED PERSONS

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As an authorized representative of the company, with authority to bind the company, I have read and understand the PRIVACY POLICY. I hereby agree to the terms and conditions set forth in this form submission.