Online orders are only available Monday through Friday 7:30 AM to 5:00 PM
Please call 281-497-2218
Today is Wednesday, November 13, 2019
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.
If you do not have
download it now.
Billing Address (if different)
How Long in Business:
Type of Service or Product:
Person Authorizing Account:
Contact Person and Phone for Accounts Payable:
For use as
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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