NEW CLIENT SETUP

Let’s set up your account

New Client Setup

NEW CLIENT SETUP

Please complete the following details to set up your account:


Accounting Contact
Operations Contact
Authorized Signer

Name:  
Phone: 
Email: 

Name:  
Phone: 
Email: 

Name:  
Phone: 
Email: 

TERMS AND CONDITIONS


PAYMENT METHODS


  • Pay Cargo

    Instructions:

    Country: United States
    Company: A1 Freight Solutions
    Total: xxxxx
    Invoice: BOL Number xxxxx

 

  • Cash (with previous appointment arranged when going to pay at the office)• Money Orders (with previous appointment arranged when going to pay at the office

  • Zelle: Robert@a1fsinc.com

  • ACH (up to three days to clear in bank account)

Account number: 796623095
Routing number: 267084131

  • Wire Transfer

Bank: Chase
270 Park Ave. New York, NY 10017
SWIFT # CHASUS33
Beneficiary: A1 Freight Solutions, Inc.
1035 NE 125TH STREET SUITE 320 NORTH MIAMI, FL 33161
Checking Acct. # 796623095
Routing Number: 021000021

  • Credit card – Maximum amount: $2,500.00

Credit card authorization form must be completed
Copy of back and front of the card is required
Copy of the cardholder ID is required

Send these three documents to andrea@a1fsinc.com and to accounting@a1fsinc.com

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