Fillable Online Customer Credit Application - Logistics Plus 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling out the *ACCOUNT INFORMATION* section. Enter the date, LP contact, account name, and any other required fields marked with an asterisk.
3. If your billing address differs from your main address, complete the *Billing Address* section with the necessary details.
4. Proceed to the *CONTACT INFORMATION* section. Here, provide details for both the accounting department and accounts payable contacts, ensuring all required fields are filled.
5. In the *TRADE REFERENCES* section, list at least two companies along with their contact information. Make sure to include fax and email addresses where indicated.
6. Next, fill in the *BANK REFERENCES* section with your bank's name and contact details.
7. Review the *AGREEMENT TERMS*, ensuring you understand them before signing. Complete the signature section with your name, title, and date.
8. Once completed, submit your form via email or fax as instructed at the bottom of the document.

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