Customer_Profile

Legal Business Name / DBA Name (if any) *

Business Contact Name *

Contact's Title *

Contact's Email Address *

Contact's Phone Number *

Business Address *

Business Phone Number *

Business Email Address *

Name *

Title *

Address *

Email Address *

Phone Number *

Name *

Title *

Address *

Email Address *

Phone Number *

Choose your Anticipated and/or Preferred Payment Method *

Invoice ACH/EDI Credit Card on File Other

Invoice Accounts: Invoices will be sent by email to your designated person the week after the service period has completed. Invoice is due: net 15 days.
Payment Methods: Check, ACH/EDI or Credit Card (cc processing and handling fees apply)
No Cash/Checks or other form of payment is to be given to the driver.

For additional information, speak with an Angels Courier Customer Service Representative

What Are Your Logistic Needs

Delivery Services

Definitions
On Demand - Orders placed for pickup with less than 24 hours notice
Urgent - On Demand orders with delivery in 2 hours or less
4 Hour - On Demand orders with delivery in 4 hours or less
Scheduled - Orders placed for pickup with more than 24 hours notice
Routed - Deliveries that repeat regularly

What area(s) will the Pick Up and Delivery Locations Include *

Type of Vehicle Required *

Car Cargo Van Dock Height 26' Box Truck w/Liftgate

Warehouse Services

Will You Require Warehouse Storage *

Yes No Sometimes

If Warehouse Storage is Needed, How Many Square Feet? *

Comments / Additional requirements to support your business *

* When terms have been agreed to, a Customer Agreement, which will include the rates, will be created and sent for signature(s), then a Customer number will be issued.
* Additional information may be collected to create a Customer Agreement