The Business authorises the opening of an account with InXpress and the investigation of references provided. The Business understands that it is ordering services from InXpress as a “third party bill to provider”. InXpress does not provide transport services. InXpress is not a carrier and does not represent any carrier. The Business will receive discounted billing from InXpress for services provided from one or more carriers. The Business acknowledges that it has read and will abide by, and be subject to, the Terms and Conditions of InXpress, which have been provided to you and which are available on our website at www.inxpress.com and of each carrier used, which are available on their websites and/or air waybills or bill of lading.
The Business understands that any service failure, late freight or damage claim is handled directly by the carrier in accordance with that carrier’s terms and conditions. Payment terms to InXpress will not be extended due to pending claim(s). InXpress will not be responsible for goods or materials damaged or delayed by the carrier.
The Business agrees to payment terms of Net days FROM DATE OF INVOICE (unless agreed in writing by InXpress) except invoices for Duties and Taxes which MUST be paid upon receipt. If the invoice isn’t paid on time, discounts may be reduced, meaning INVOICE AMOUNTS MAY INCREASE ON ALL INVOICES UNPAID AFTER 30 DAYS. Also carrier services may be curtailed until the account is brought current and all costs of collection, including reasonable legal fees if incurred, will also be the responsibility of the Business. Duties and Taxes may be invoiced six months and over after shipment. Invoice delivery method is via e-mail.
Billing Address (if different)