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Commercial shipper credit

Apply for business
payment terms.

For businesses requesting invoiced freight services. Send the core company, billing and trade-reference details our team needs to review a commercial credit account.

What to have ready

One application.
The details that matter.

Legal business identity

Registered name, business structure, operating address and year established.

Freight and billing profile

Expected volume, requested limit, accounts-payable contacts and invoice requirements.

Two trade references

Transportation providers that can verify your company’s commercial payment history.

How the review works

Clear inputs.
A documented decision.

1

Submit the business profile

Provide the legal business name, freight profile, billing contacts and requested credit limit.

2

We verify the account

Our team reviews commercial credit information and contacts the transportation references you authorize.

3

Terms are confirmed

We contact the authorized representative with the decision, approved limit and payment terms.

Shipper credit application

Tell us about
the business.

Do not enter bank account or routing numbers, Social Security numbers, personal guarantee information or card details. This form is for business credit review only.

01 Company identity
Use the year the legal entity began operating
02 Credit request & freight profile
USD
Estimate the highest open balance you expect
USD
Leave blank if not scheduled
USD
Helps us assess exposure and coverage needs
03 Billing preferences
04 Transportation trade reference 1
Transportation providers are preferred over utilities
05 Transportation trade reference 2
Transportation providers are preferred over utilities
06 Authorized representative

This requests commercial credit only. Approval and payment terms are determined after review.

Need help before submitting? Call (201) 751-2456 or email info@moveafreight.com.

Before you apply

Straight answers.
No hidden data request.

Who should complete this application?
An owner, officer, controller or other authorized representative of a shipper requesting invoiced freight services from Move A Freight. Carriers should use the carrier setup process instead.
Does submitting the form guarantee credit approval?
No. Submission starts a commercial credit review. Any approved credit limit and payment terms are confirmed separately in writing.
Do you ask for bank accounts, SSNs or a personal guarantee here?
No. This website form deliberately excludes bank account and routing numbers, Social Security numbers, personal guarantees and authorization for a personal credit report. If additional sensitive documentation is genuinely required, our team will arrange a separate secure process.
What happens after submission?
The application is routed to our team for review. We may verify the company’s commercial credit profile and contact the listed transportation references before responding to the authorized representative.