Customer Credit Application - Logistics Plus 2026

1. Click ‘Get Form’ to open the Customer Credit Application in the editor.
2. Begin by filling out the ACCOUNT INFORMATION section. Enter the date, sales person, account name, and any aliases. Provide details for the owner/CEO, email, street address, city, state, telephone number, zip code, fax number, tax ID, and billing address if different.
3. Next, move to the CONTACT INFORMATION section. Fill in the accounting department contact information including name and telephone number.
4. Proceed to ACCOUNTS PAYABLE CONTACT INFORMATION. Enter the contact's name, fax number, telephone number, and email address.
5. In the TRADE REFERENCES section, list two companies along with their telephone and fax numbers.
6. For BANK REFERENCES, provide details for two banks including their names and contact information.
7. Review the TERMS OF PAYMENT section carefully. Acknowledge your understanding by signing your name and providing your title and date at the bottom of the form.
8. Once completed, submit your application by mailing or faxing it to Logistics Plus as indicated in the instructions.

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