How InXpress is helping clients to navigate the COVID-19 pandemic

Customer Account Registration

Business Information

 
 
 
Company Type
 

Primary Contact

 
 
 
 

Monthly Shipping Volumes

International Volume
Domestic Volume

Business Trade Reference

 
 
 

Terms & Conditions

The Company authorizes the opening of an account with lnXpress and the investigation of references provided. The Company understands that it is ordering services from lnXpress as a third-party, bill-to provider and not a transport services company, that lnXpress is not a carrier or that lnXpress represents any specific carrier, and that the Company will receive discounted billing from lnXpress for services provided from one or more carriers. The Company acknowledges that they have read and will abide by, and be subject to, the Terms and Conditions of lnXpress, which are available on our website at www.us.inxpress.com and of each carrier used, which are available on their websites and/or waybills or bills of lading.

The Company understands that any service failures, late freight deliveries or damage claims are handled directly by the carrier. Payment terms to lnXpress will not be extended due to pending claim[s). lnXpress will not be responsible for goods or materials damaged during shipment.

The Company agrees to payment terms of Net 14-days FROM DATE OF INVOICE except invoices for Duties and Taxes which are due upon receipt. If the invoice isn’t paid on time, discounts may be reduced, meaning INVOICE AMOUNTS MAY INCREASE ON ALL INVOICES UNPAID AFTER THE DUE DATE. Also, carrier services may be curtailed until the account is brought current. All costs of collection, including but not limited to reasonable attorney fees if incurred, will also be the responsibility of the Company. Duties and taxes may be invoiced up to 6 months after shipment. Invoice delivery method is via e-mail.

Prior to InXpress accepting any claims, payment for services rendered, must have been made in full.

 

Security Declaration

 
 
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