Looking to add a quality carrier to your team? Fill out our online Credit Request form and submit it.
One of our team members will review the request and get back with you.
In consideration for any extension of credit, Purchaser agrees to the terms
herof and to the conditions of sale set forth on each invoice. Purchaser
also agrees to pay a service charge of one and one-half (1 1/2) percent
per month (or the maximum allowable contract rate under state statures)
computed on the unpaid deliquent balance until the account is paid in full.
The purchaser also agrees to pay reasonable attorney fees and other costs
incurred for collection.
By submitting this form, you are stating that all information entered in this form is
true and accurate and that you have authorization as a representative within your company to
proivde this information to us. All information received is confidential and will not be sold
or distributed to any persons or businesses outside of Clark Freight Lines Inc.