Account Creations

InXpress Account Registration

Thank you for choosing InXpress of Sugar Land. Dan.Morton@inxpress.com 832.827.8200
Your Company Information
Business Name*
Business EIN
Tax ID number
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Primary Contact Information
Primary Contact*

First NameLast Name
Phone Number*
E-mail*
example@example.com
Accounts Payable Information
Accounts Payable Contact

First NameLast Name
Phone Number
Please enter a valid phone number.
Email
example@example.com
ACH Payment
Bank Information

Name on Bank AccountBank Name
Account and Routing Number

Bank Account NumberBank Routing Number
Bank Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
I hereby authorize InXpress to debit my ACH listed below for each invoice presented. Since the payment amount may vary, I will receive written notification of the amount and date of the charge prior to each scheduled transaction date. This authorization is valid until I provide InXpress with a written notice of cancellation. I understand that if ACH funds are not available, my Credit Card on file with InXpress will be charged.
Terms and Conditions
The Company authorizes the opening of an account with InXpress and the investigation of references provided. The Company understands that it is ordering services from InXpress as a third-party, bill-to provider and not a transportation services company; that InXpress is not a carrier and does not represent any specific carrier; and that the Company will receive discounted billing from InXpress for services provided by one or more carriers. The Company acknowledges that it has read and agrees to abide by, and be subject to, the Terms and Conditions of InXpress, which are available on our website at us.inxpress.com, as well as the terms and conditions of each carrier used, which are available on their respective websites and/or waybills or bills of lading.

The Company understands that any service failures, late freight deliveries, or damage claims are handled directly by the carrier. Payment terms to InXpress will not be extended due to pending claims. InXpress will not be responsible for goods or materials damaged during shipment.

The Company agrees to payment terms of Net 14 days from the date of invoice, except for invoices related to Duties and Taxes, which are due upon receipt.

Any invoice not paid by the due date may be subject to a late payment fee of 9.9% of the outstanding balance per invoice period (or the maximum amount permitted by law, if less). Late fees may continue to be assessed on each subsequent invoice period until the past due balance is paid in full.

In addition, discounts may be reduced on overdue invoices, which may result in increased invoice amounts. Carrier services may also be suspended or curtailed until the account is brought current.

The Company agrees to be responsible for all costs of collection, including but not limited to reasonable attorney fees, court costs, and collection agency fees, if incurred. Duties and taxes may be invoiced up to six (6) months after shipment. Invoice delivery will be via email.

I certify that all information furnished above is correct, that I have proper authority to sign on behalf of the Company, that the Company is not insolvent, and that it is in good standing.
Your Name*

First NameLast Name
Signature*

Powered by Jotform SignClear
Should be Empty:

InXpress Account Registration

Your Company Information

Primary Contact Information

Accounts Payable Information

ACH Payment

Terms and Conditions