1. By the signatures below The Company authorises the opening of an account with InXpress. 2. InXpress reserves the right to cancel or restrict the credit extended to the Company in its sole discretion immediately upon notice to The Company. The Company agrees it will remain obligated to pay for all shipments sent up to the date of termination of credit even if invoiced after that date. 3. InXpress invoices are due within 7-14 days, except for Duties and Taxes which are due upon receipt. Discounts are based on timely payments. Import Duties may be billed directly from the carrier up to 6 months after invoice. Invoice delivery method is via email. Payment obligations are not suspended due to claims with Carriers. 4. The Company agrees to abide by, and be subject to, the Terms and Conditions of the Carriers, which are found on their websites. Common surcharges are listed in the Carrier's Service Guidelines/Terms and Conditions. 5. InXpress is not a transportation company. The Company understands and agrees it will submit any claims directly to Carriers. InXpress is not liable for any delay in transportation or damages cause by the Carriers. 6. The Company agrees to abide by, and be subject to, the InXpress Terms and Conditions found on our website at https://www.inxpress.com/terms-and-conditions/.
I hereby, as authorised signatures on behalf of The Company, accept the rates and services offered and agree to the Terms and Conditions of this Application.