Credit Agreement Credit Agreement Form Applicant Country*USACanadaIrelandUKTerms and Conditions for USAWe wish to establish credit privileges with Atlantic Container Line, “THE CARRIER” as its interest may appear, for the purpose of paying freight invoices and all charges due within their associated credit terms. In the consideration of granting credit directly to us or through our duly authorized Forwarder, Broker, or other Agent, we hereby undertake and agree as follows: Receipt of all documents so issued by “THE CARRIER” shall be signed by us or on our behalf by the Forwarder, Broker, or other Agent we designate. Unconditionally guarantee to “THE CARRIER” payment of all freight and charges due regardless of whether funds for payment have been received from our customer. In addition, to remain absolutely liable when our customer fails to make such payments to “THE CARRIER.” Will designate bill of lading numbers on remittance advice for all payments. Understands that failure to do so may result in payments being automatically applied against oldest outstanding charges. Understands and agrees that this document incorporates, and does not derogate from, the terms of “THE CARRIER’s” bill of lading. We recognize and acknowledge that the issuance of any bill of lading marked “prepaid” or “freight prepaid” will not be a representation or acknowledgment by “THE CARRIER” that such freight has in fact been paid. It is expressly understood and agreed that our Forwarder or Agent is not the Agent of “THE CARRIER” for the purpose of receiving payment of freight and charges. To remit payment on all invoices within credit terms specified and approved by “THE CARRIER”. Credit privileges may be suspended for any failure to comply with this Agreement. Should said privileges be suspended, original documents will be surrendered by “THE CARRIER” only upon receipt of full payment of manifested prepaid or collect charges. Datafreight Receipts (DFRs) may be changed to Original Bills of Lading to ensure compliance. Nothing herein contained shall preclude “THE CARRIER” from exercising absolute discretion in refusing to extend credit, and to demand and collect payment of all freight and charges prior to Vessel’s arrival for inbound cargoes for which charges have been manifested as collect. If freight and charges are not paid when due, “THE CARRIER” reserves the right to collect from the shipper any reasonable costs and attorney fees incurred in collecting such freight and charges. This Agreement shall continue in effect until terminated by written notice from the undersigned or “THE CARRIER” (or any agent of THE CARRIER) it being understood and agreed that such termination shall not extinguish any existing liabilities hereunder. Consent* I/We hereby agree to the terms and conditions as stated aboveTax Identification Number (TIN#)* Applicant Name* First Last Applicant Title* Business Name* Business License Number* Terms and Conditions for CanadaWe wish to establish credit privileges with Atlantic Container Line, “THE CARRIER” as its interest may appear, for the purpose of paying freight invoices and all charges due within their associated credit terms. In the consideration of granting credit directly to us or through our duly authorized Forwarder, Broker, or other Agent, we hereby undertake and agree as follows: Receipt of all documents so issued by “THE CARRIER” shall be signed by us or on our behalf by the Forwarder, Broker, or other Agent we designate. Unconditionally guarantee to “THE CARRIER” payment of all freight and charges due regardless of whether funds for payment have been received from our customer. In addition, to remain absolutely liable when our customer fails to make such payments to “THE CARRIER.” Will designate bill of lading numbers on remittance advice for all payments. Understands that failure to do so may result in payments being automatically applied against oldest outstanding charges. Understands and agrees that this document incorporates, and does not derogate from, the terms of “THE CARRIER’s” bill of lading. We recognize and acknowledge that the issuance of any bill of lading marked “prepaid” or “freight prepaid” will not be a representation or acknowledgment by “THE CARRIER” that such freight has in fact been paid. It is expressly understood and agreed that our Forwarder or Agent is not the Agent of “THE CARRIER” for the purpose of receiving payment of freight and charges. To remit payment on all invoices within credit terms specified and approved by “THE CARRIER”. Credit privileges may be suspended for any failure to comply with this Agreement. Should said privileges be suspended, original documents will be surrendered by “THE CARRIER” only upon receipt of full payment of manifested prepaid or collect charges. Datafreight Receipts (DFRs) may be changed to Original Bills of Lading to ensure compliance. Nothing herein contained shall preclude “THE CARRIER” from exercising absolute discretion in refusing to extend credit, and to demand and collect payment of all freight and charges prior to Vessel’s arrival for inbound cargoes for which charges have been manifested as collect. If freight and charges are not paid when due, “THE CARRIER” reserves the right to collect from the shipper any reasonable costs and attorney fees incurred in collecting such freight and charges. This Agreement shall continue in effect until terminated by written notice from the undersigned or “THE CARRIER” (or any agent of THE CARRIER) it being understood and agreed that such termination shall not extinguish any existing liabilities hereunder. Consent* I/We hereby agree to the terms and conditions as stated aboveApplicant Name* First Last Applicant Title* Business Name* Business License Number* Terms and Conditions for IrelandWe wish to establish credit privileges with Atlantic Container Line, “THE CARRIER” as its interest may appear, for the purpose of paying freight invoices and all charges due within their associated credit terms. In the consideration of granting credit directly to us or through our duly authorised Forwarder, Broker, or other Agent, we hereby undertake and agree as follows: Receipt of all documents so issued by “THE CARRIER” shall be signed by us or on our behalf by the Forwarder, Broker, or other Agent we designate. That the “Shipping Act” requires as “an absolute obligation” the collection of all tariffed freight charges. Unconditionally guarantee to “THE CARRIER” payment of all freight and charges due regardless of whether funds for payment have been received from our customer. In addition, to remain absolutely liable when our customer fails to make such payments to “THE CARRIER.” Will designate bill of lading numbers on remittance advice for all payments. Understands that failure to do so may result in payments being automatically applied against oldest outstanding charges. Understands and agrees that this document incorporates, and does not derogate from, the terms of “THE CARRIER’s” bill of lading. We recognise and acknowledge that the issuance of any bill of lading marked “prepaid” of “freight prepaid” will not be a representation or acknowledgment by “THE CARRIER” that such freight has in fact been paid. It is expressly understood and agreed that our Forwarder or Agent is not the Agent of “THE CARRIER” for the purpose of receiving payment of freight and charges. To remit payment on all invoices within credit terms specified and approved by “THE CARRIER”. Credit privileges may be suspended for any failure to comply with this Agreement. Should said privileges be suspended, original documents will be surrendered by “THE CARRIER” only upon receipt of full payment of manifested prepaid or collect charges. Datafreight Receipts (DFRs) may be changed to Original Bills of Lading to ensure compliance. Nothing herein contained shall preclude “THE CARRIER” from exercising absolute discretion in refusing to extend credit, and to demand and collect payment of all freight and charges prior to Vessel’s arrival for inbound cargoes for which charges have been manifested as collect. If freight and charges are not paid when due, “THE CARRIER” reserves the right to collect from the shipper any reasonable costs and legal fees incurred in collecting such freight and charges. This Agreement shall continue in effect until terminated by written notice from the undersigned or “THE CARRIER” (or any agent of THE CARRIER) it being understood and agreed that such termination shall not extinguish any existing liabilities hereunder. Consent* I agree to the terms and conditions of credit as stated above Company Registration Number* Applicant Name* Applicant Title* Terms and Conditions for United KingdomWe wish to establish credit privileges with Atlantic Container Line, “THE CARRIER” as its interest may appear, for the purpose of paying freight invoices and all charges due within their associated credit terms. In the consideration of granting credit directly to us or through our duly authorised Forwarder, Broker, or other Agent, we hereby undertake and agree as follows: Receipt of all documents so issued by “THE CARRIER” shall be signed by us or on our behalf by the Forwarder, Broker, or other Agent we designate. Unconditionally guarantee to “THE CARRIER” payment of all freight and charges due regardless of whether funds for payment have been received from our customer. In addition, to remain absolutely liable when our customer fails to make such payments to “THE CARRIER.” Will designate bill of lading numbers on remittance advice for all payments. Understands that failure to do so may result in payments being automatically applied against oldest outstanding charges. Understands and agrees that this document incorporates, and does not derogate from, the terms of “THE CARRIER’s” bill of lading. We recognise and acknowledge that the issuance of any bill of lading marked “prepaid” of “freight prepaid” will not be a representation or acknowledgment by “THE CARRIER” that such freight has in fact been paid. It is expressly understood and agreed that our Forwarder or Agent is not the Agent of “THE CARRIER” for the purpose of receiving payment of freight and charges. To remit payment on all invoices within credit terms specified and approved by “THE CARRIER”. Credit privileges may be suspended for any failure to comply with this Agreement. Should said privileges be suspended, original documents will be surrendered by “THE CARRIER” only upon receipt of full payment of manifested prepaid or collect charges. Datafreight Receipts (DFRs) may be changed to Original Bills of Lading to ensure compliance. Nothing herein contained shall preclude “THE CARRIER” from exercising absolute discretion in refusing to extend credit, and to demand and collect payment of all freight and charges prior to Vessel’s arrival for inbound cargoes for which charges have been manifested as collect. If freight and charges are not paid when due, “THE CARRIER” reserves the right to collect from the shipper any reasonable costs and legal fees incurred in collecting such freight and charges. This Agreement shall continue in effect until terminated by written notice from the undersigned or “THE CARRIER” (or any agent of THE CARRIER) it being understood and agreed that such termination shall not extinguish any existing liabilities hereunder. Consent* I agree to the terms and conditions of credit as stated aboveCompany Registration Number* Applicant Name* Applicant Title* Applicant InformationAtlantic Container Line reserves the right to make one or more searches with a credit reference agency and will keep a record of these searches. We may share that information with other businesses. We may also make enquiries about the principle directors with a credit reference agency.Preferred Carrier*Select a CarrierAtlantic Container LineGrimaldi Lines(Payments must be received in your preferred currency)Your Company Name* Your Trading Address*Zip/Post Code* Phone*Email* Website Accounts Payable Contact* Import Terms are Cash Only.Preferred Currency*USDPreferred Currency*USDCADPreferred Currency*USDGBPPreferred Currency*USDGBPEURTrade Credit ReferencesTrade Reference 1 Company Name* Trade Reference 2 Company Name* Trade Reference 1 Address*Trade Reference 2 Address*Trade Reference 1 Phone*Trade Reference 2 Phone*Trade Reference 1 Email* Trade Reference 2 Email* Trade Reference 1 Contact* Trade Reference 2 contact* Bank References (US Only)Bank Name* Bank Address*Bank Phone*Bank Email* Bank Account* Bank ABA#* Contact* DocumentsAttach latest available audited accounts or any other relevant documentsFileMax. file size: 256 MB.FileMax. file size: 256 MB.FileMax. file size: 256 MB.
