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 transport services company, that InXpress is not a carrier or that InXpress represents any specific carrier, and that the Company will receive discounted billing from InXpress for services provided from one or more carriers. The Company acknowledges that they have read and will abide by, and be subject to, the Terms and Conditions of InXpress, which are available on our website at us.inxpress.com and of each carrier used, which are available on their 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 claim(s). InXpress will not be responsible for goods or materials damaged during shipment.

The Company agrees to payment terms of Net 14-days FROM DATE OF INVOICE except invoices for Duties and Taxes which are due upon receipt. If the invoice isn’t paid on time, discounts may be reduced, meaning INVOICE AMOUNTS MAY INCREASE ON ALL INVOICES UNPAID AFTER THE DUE DATE. Also, carrier services may be curtailed until the account is brought current. All costs of collection, including but not limited to reasonable attorney fees if incurred, will also be the responsibility of the Company. Duties and taxes may be invoiced up to 6 months after shipment. Invoice delivery method is via e-mail.

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

First NameLast Name
Signature*

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InXpress Account Registration

Your Company Information

Primary Contact Information

Accounts Payable Information

ACH Payment

Terms and Conditions