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New Customer Credit Application
*Bold fields are required
Choose the USF Carriers to apply for credit with.
   USF Holland    USF Reddaway   
 
*Company Name
*Address 1
Address 2
*City
*State
   *Zip
*Phone
*Fax
*Federal ID#
D-U-N-S#
If Branch, Home Office Location
Home Office Phone
Previous Name or Location
Principal Owner or Partners
Type of Business
Number of Years in Business
Data Incorporated
State Incorporated
Credit Requirements
Maximum Charges Expected to Accrue During Credit Period
 
List Credit References:    

  
1.                *Bank
*Account Number
*Branch Address
*Phone Number
 
2.                *Name
*Account Number
*Branch Address
*Phone Number
 
3.                *Name
*Account Number
*Branch Address
*Phone Number
 
Freight Audit or Payment Firm:    
Firm Name
Address
City
State
    Zip
Mail Invoices To:
*Name
*Address 1
Address 2
*City
*State
     *Zip
E-Mail Address
*Phone
*Fax
 
Bank Freight Payment Plan:
Bank Name
Account Number
 
Special Billing Needs:
 Bill of Lading/Delivery Receipt/Statement
 Bank Plan
 Other Statement
 EDI
 
 *I authorize USF to check with the above references on our company's credit history.
 
 
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