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New Customer Profile
Request A Quote
Ship with Red River
Call 817 422 5922
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Thank you for submitting your new customer application.
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Customer Information
Customer Signature
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https://redriverlogistics.com/contact/new-customer-profile
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Customer Information
*Business Name
Your legal company name
*In Business Since
The date your company was founded
*State
The state your business is registered in
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Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
*Address
The street address of your business
Billing Address
The billing address of your business
*Phone
The phone number for the main point of contact
Fax
Your fax number, if applicable
*Federal Tax ID#
D&B#
Red River Sales Rep
*Credit Amount Requested
*Bank Name
The full legal name of your banking institution
*Bank Phone
*Bank Contact
The name of your main point of contact at the bank
*Accounts Payable Contact
The name of your accounts payable contact
*Accounts Payable Phone
*Accounts Payable Email
*Delivery Documents Required For Billing?
YES
NO
*Shipping Contact
The name of your shipping contact
Shipping Title
The title used by your shipping contact
*Shipping Phone
*Shipping Email
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Customer Signature
Red River Logistics, LLC Credit Policy and Terms of Service:
By submitting this application, you authorize Red River Logistics (RRL) to make inquiries into the banking and business/trade references that you have supplied.
All invoices are to be paid 30 days from the date of the invoice.
Claims must be made within 72 hours and must be notated on Bill of Lading at the time of delivery.
Claims will be handled separately from invoice payments and filed with the carrier’s insurance.
Accounts over 30 days will be considered delinquent and subject to collection actions.
Company agrees to pay all collection costs including reasonable legal fees.
It is understood that Red River Logistics is a property broker and not a carrier.
Shipper will not insert, nor authorize a carrier to insert, Red River Logistics’ name on a bill of lading as the carrier.
Any insertion of RRL’s name on the bill of lading as the carrier shall be for the convenience of the shipper and will not change RRL’s status as a property broker.
This agreement will be interpreted and enforced in accordance with the laws of the State of Texas, and any litigation between the Applicant and Red River Logistics, LLC shall take place in the state of Texas.
Red River Logistics reserves the right to terminate this agreement or modify its credit policy at any time .
The undersigned company has read and agrees to the above Credit Policy and Terms of Service, and warrants the accuracy of the above credit information.
Authorized Signature
The signature of the individual signing this agreement
Printed Name
The name of the individual signing this agreement
Company Name
The name of your company
Title
Your title at the company
*Phone Number
The phone number of the individual signing this document
*Date
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SUBMIT CUSTOMER PROFILE
Request A Quote
Ship with Red River
Call 817 422 5922
Let’s get in touch
SEND A MESSAGE
Just an email away