Unishippers Account Verification Form (CC)


Company Information

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Address to Receive your Unishippers Invoices * 🛈

Shipping Contact

Who should we contact for Shipping Related Issues?
How Will You Be Preparing Your Shipments? Check all that apply. *
 

Billing Contact

Who should we contact for Billing Related Issues?
Would you like anyone other than the billing contact to receive invoices? *

Autopay Processing Terms

 
Unishippers default payment method is one of our Auto-Pay options. 

 
Weekly: Unishippers Weekly Autopay program will automatically charge your preferred payment method on file each Friday for the week's open invoices. For example, You will receive your invoice on a Wednesday and your payment will be processed that Friday. 
 
Monthly: Unishippers Monthly Autopay program will automatically charge your preferred method on file the first week of each month for the previous month's open invoices. For example, all January dated invoices will have payment processed the first week of February, and so on. You will continue to receive your invoices via email on a weekly basis, provided you have shipped during that week.  In instances where the first day of the month falls on an invoice day, your payment will process on the last day of the current month. 
 
Autopay Preference? *
Weekly Autopay Payment Preference *
Monthly Autopay Payment Preference *
By checking this box, I give Unishippers permission to charge the payment form provided (weekly or monthly) for any open invoices on my account. I am an authorized company signer and understand and accept Unishippers Autopay terms and conditions. *
By not enabling Autopay, we may require a credit review subject to approval by our team. Your sales representative will reach out to discuss other options with you. *

ACH Information

This ACH form is secure and will encrypt your information for safe delivery. 

Credit Card Information

This credit card form is secure and will encrypt your information for safe delivery. 
Credit Card transactions are subject to a 3% transaction fee

Terms & Conditions

The following authorizes Unishippers to work with our carriers on your behalf as well as outlines important terms and conditions. Please review and check the box below.

Unishippers Terms & Conditions
 
UPS Small Package Terms: 
The verified company above is joining Unishippers for the purpose of obtaining discounts and receiving other benefits on UPS shipping services. Customer agrees to be bound by the UPS terms and conditions outlined in the UPS Service Guide available at UPS.com.

Unishippers is neither an insurer nor an insurance broker. UPS default insurance coverage is a maximum $100 per shipment and additional shipment Insurance can be purchased on a per shipment basis for an additional fee. Customer acknowledges that Guaranteed Service Refunds due to late deliveries must be reported to Unishippers no later than 15 days from delivery date for disputes to be considered valid under UPS Terms & Conditions. All claims will be processed, approved, and paid by UPS Claims. Unishippers is not liable for any claims, special, incidental or consequential damages as a result of lost, damaged, or late shipments.
 
Palletized Freight Terms: 
The above company is joining Unishippers for the purpose of obtaining discounts and receiving other benefits on shipping services. Customer agrees to be bound by the rules and regulations of the selected carrier (National Motor Freight Traffic Association Guidelines:  NMFTA ). Unishippers will not be liable for claims or any special, incidental or consequential damages as a result of lost, damaged, or late shipments. Customer acknowledges that any damage claims or disputes of billed carrier charges must be reported to Unishippers no later than 30 days from delivery date (5 days for concealed damage) for disputes to be considered valid.  Customer also acknowledges that in the event of a carrier damage claim, all transportation charges must be paid prior to the carrier processing the claim.  
 
Unishippers is neither an insurer nor an insurance broker. Transportation insurance is made available upon request and provided solely by a 3rd party (UPS Capital Insurance). When arranging for coverage, Unishippers must rely upon the insured's representations as to the type and value of the insured items, which Unishippers cannot readily verify. The insured bears the burden of determining the type and amount of insurance required and if policy provided is sufficient for the insured's needs. The insured is in the best position to assess the value of his or her assets and the risk of loss willing to bear. Unishippers assumes no affirmative duty to render advice concerning the appropriate liability coverage or the adequacy of the policy limits. 
 
Billing & Payment Terms: 
Customer is responsible for payment of all shipments made under their assigned account number. All shipments are invoiced on a weekly basis.  Accounts will be considered "Past Due" after NET 30 days.  After NET 40 days, invoices are subject to late fees as stipulated on your invoice, and may result in a suspension of your shipping services until resolved. Accounts that demonstrate unreliable creditworthiness, may have their services suspended at NET 30 days. 
 
Autopay:
Customers enrolled in Unishippers Autopay Program authorize Unishippers to charge the account listed above based on the provided payment method and selected frequency (Monthly or Weekly) for shipping services rendered and agree to pay all verified invoices marked as "open" or "on file".

I understand that my account will be charged based on the terms outlined above in the Autopay Section, and that I will continue receiving invoices weekly via e-mail (when applicable) and that I can cancel weekly automatic payments by emailing customerservicecc@unishippers.com at any time.
 
Credit Limit:
All new accounts enrolled in Auto-Pay are set up with a default $10,000 credit limit.  Those accounts not electing to participate in Auto-Pay, may be required to submit a credit application and a credit limit will be assigned based on creditworthiness.  If you require additional credit, please let your sales respresentative know and they will get with our credit management team for approval.  Additional credit approval may include a review of your credit as reported to major credit bureaus. Unishippers Credit Team reserves the right to review your credit with the major credit bureaus and/or adjust any credit limit up or down based on the demonstrated creditworthiness of the account at any time. 
 
Inactive Accounts:
For security reasons and to ensure fraudulent charges are not billed to inactive accounts, UPS may cancel any account that is inactive for more than 60 days.  This may be done without any prior notification. 
 
Acceptance of Terms and Conditions *

Signature

By signing below, you confirm that you are an authorized company signer and understand and accept the above terms and conditions regarding UPS Small Package, Palletized Frieght Shipping, UPS Capital Insurance options, and all associated services and billing terms. 

Please sign below (using your mouse or finger) * 🛈
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