ACCOUNT OPENING FORM

Company Name …………………………………………………………………………………….....................................

Office Address ………………………………………………………………………………………………………………………..
Name of Authorizing Officer …………………………………………………………………………………………………….
Telephone Number(s) ………………………………………………Email …………………………………………………….
Designation ………………………………………………………………………………………………………………………………
Contact Person in Charge of Courier/Logistics (Name) ……………………………………………………………..
Service Required ………………………………………………………………………………………………………………………
Advanced Payment ₦ ………………………/In Words ………………………………………………………………………
Signature/ Seal or Stamp/ Date.
…………………………………………………………………………………………………………………………………………………….
FOR OFFICIAL USE ONLY
Name & Signature Date

Sales Lead ………………………………………………………………………………………………………………. ………………

Sales Personnel ………………………………………………………………………………………………………. ………………
Head of Sales/Pharma Project………………………………………………………………………………… ………………
Head of Finance ……………………………………………………………………………………………………… ………………
Div. Managing Director …………………………………………………………………………………………… ………………
Client Account Number …………………………………………………………………………………………..
Date Account Opened ……………………………………………………………………………………………..
Terms:

- Our Goods In Transit insurance is limited to #100,000 per Air Way Bill and #35,000,000 per truck load. If packages are above the
aforementioned amounts you will be charged 1% of the item value as premium for insurance.
- Please note that our credit term on monthly invoices is 10days after submission of invoice.
- In a bid to understand your shipping and payment profile, your account will be on a 3months probationary period until certified.