Customer Service Hours: 8AM - 8PM EST Mon-Fri

New Account / Credit Application

Company Information

Invoicing Information:

Principal Owners-Stockholders-Partners-Officers of Company:
  • Name
  • Mailing Address
  • City
  • State
  • Title
  • 1.
  • 2.
  • 3.
Bank Reference:

Carrier References (two required):










Additional References:










The above information is for the purpose of obtaining credit and is warranted to be true. I/we authorize Clear Lane Freight Systems(CLNI) to investigate
references and history pertaining to my/our credit; certify familiarity with and agree to abide by Federal Rules and regulations pertaining to payment of
transportation services as provided for Clear Lanes’ tariff CLNI 100 (available at www.clearlanefreight.com), specifically the regulations in Title 49. Code of
Federal Regulations, Section 377.203.

Clear Lanes’ payment terms are 15 calendar days from the presentation of the invoice unless otherwise specified in a written contract executed by the
applicant and Clear Lane. Failure to pay freight charges accordingly may subject the payer to late payment fees and the loss of discount, if any, shown on
each freight bill and / or collection charges as prescribed in CLNI 100, item 720.

ARE YOU READY TO SHIP?

If you are interested in finding more about the services and pricing Clear Lane has to offer, please contact Sales

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