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STEP 1 OF 3 · COMPANY

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Company essentials

Just what we need to set you up and start your credit review.

Company identity

LEGAL BUSINESS NAME *

EIN / TAX ID * Nine digits. Used for your credit review.

MAIN PHONE *

MAIN COMPANY EMAIL * We’ll use this for important account communications.

MC, DOT OR FREIGHT FORWARDER NUMBER Only if you have one — most shippers don’t. Include the MC, DOT or FF prefix if you know which it is.

Addresses

PHYSICAL ADDRESS * Pick your address from the list — we’ll fill in the city, state and ZIP.

SUITE, FLOOR OR UNIT

Billing address same as physical

Turn off to enter a separate billing address.

Volume & documents

ESTIMATED LOADS PER WEEK * A rough number is fine — we use it to set the right credit limit up front so nothing stalls later.

SPECIAL REQUIREMENTS If invoices must go through a portal or a specific system, tell us here — it’s the most common reason an invoice sits unpaid.

REFERENCE NUMBERS WE SHOULD SHOW ON YOUR INVOICES

Select the ones your accounts payable team needs to match an invoice to a load.

ANY OTHER REFERENCE

Upload documents Your carrier onboarding packet, credit references, contact sheets — anything useful for setting you up. Optional. PDF, image, Word or Excel, up to 10 MB each. Download Forza packet We’ll also email it to you and your accounting contact.

YOUR REFERENCE

Account setup underwayOur team is creating your customer record.

Credit reviewWe’ll be in touch shortly.

Portal invitationSent to your primary contact.