Customer Setup

Complete the setup so we can onboard your account. Five quick steps.

1. Company
2. Operations
3. Business Profile
4. References
5. Review & Submit

Operations

Accounts Payable

AP Contact

AP Phone

AP Email

Shipping

Shipping Contact

Shipping Phone

Business Profile

President's Name

What is the nature of your business?

What is the expected volume of your business?

How do you prefer to receive invoices?

What documents do you require with your invoices?

Lumper POD Scales Tickets Work Order Other

How would you prefer to make your payment?

References

Provide up to 5 US credit references and 1 bank reference.

Credit Reference 1

First Name

Last Name

Street Address

Address Line 2

City

State / Province

ZIP / Postal Code

Credit Reference 2

First Name

Last Name

Street Address

Address Line 2

City

State / Province

ZIP / Postal Code

Credit Reference 3

First Name

Last Name

Street Address

Address Line 2

City

State / Province

ZIP / Postal Code

Credit Reference 4

First Name

Last Name

Street Address

Address Line 2

City

State / Province

ZIP / Postal Code

Credit Reference 5

First Name

Last Name

Street Address

Address Line 2

City

State / Province

ZIP / Postal Code

Bank Reference

Contact First Name

Contact Last Name

Street Address

Address Line 2

City

State / Province

ZIP / Postal Code

Review & Submit

Please review the information you've provided. When ready, submit and our team will follow up within one business day.

Submitting…

Customer Setup

Company Information

Business Address

Mailing Address

Operations

Business Profile

References

Review & Submit

Customer setup form

Company Information

Business Address

Mailing Address

Operations

Business Profile

References

Review & Submit