Houston Courier Service - Hour Messenger

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Today is Wednesday, April 24, 2024

Please fill out the credit application below and submit online by clicking submit, or print this

PDF version of the application, fill out and fax to 281-497-8760.

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Company Information

Company Name:

Address:

City:

State:

Zip Code:

Phone:

Fax:

Email:

Billing Address (if different)

Address:

City:

State:

Zip Code:

Business Information

Ownership:

Individual
Partnership
Corporation

How Long in Business:

Type of Service or Product:

Person Authorizing Account:

Title:

Contact Person and Phone for Accounts Payable:

Reference Information

Trade Reference	Phone Number	Account Number
1
2
3

Miscellaneous

For use as

Primary Carrier
Secondary Backup Carrier

How did you hear about Hour Messenger?

Terms & Conditions

Invoices are sent approximately every two (2) weeks, are payable upon receipt and become delinquent fifteen (15) days after date. Delinquent accounts will be subject to interest at the rate of 18% per annum. If your procedures cannot adapt to this schedule, please fill in the blank below with information regarding your payment schedule. If we agree to abide by your schedule, we will consider your account overdue seven (7) days after the date(s) specified below.

_________________________________________________________________________

By submitting this form, you agree to the above terms and responsibility of payment of invoices when due.

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