Step 1: Enter Company Info and Get Approved

1. To enter Corporate Contact Information select the Global Account Settings tab on the left menu and then choose Account Info in step 1 shown below.

Shipper_Credit_Approval.png

2. Enter your Company Information, Corporate Contact Information, and Accounting Contact in the center of the page  

 

3. Click the Apply for Credit Approval button to apply for a credit limit and save changes.  

 

You may also choose to pay using a credit card on file if you do not wish to apply for credit and invoicing.  You would simply enter the Credit Card Information shown below the "Company Information"