TERMS & CONDITIONS

Definition: Customer is the person or company requesting or contracting Freightways’s services.

Freight charges are the responsibility of the debtor (bill to party) indicated in the original shipping document. In the event that the debtor does not pay Freightways within 30 days of the date of the invoice, the debt becomes the responsibility of the shipper and/or the consignee. In the event that the debtor (bill to party) is not indicated on the shipping document, the shipment will automatically go as “freight collect” at destination.

The address for payment of all invoices is:
Freightways
P.O. Box 902378
Palmdale, CA 93590-2378
Phone: 800 778-5678
Fax: 661 273-2220
E-mail: freightways@freight-ways.com

Customer agrees to pay invoices in full in the exact amount as indicated on the original invoice and within 30 days from the date of the invoice. Freightways reserves the right to demand payment on all invoices due or past due in order to release or deliver the shipment at destination.

In the event that it becomes necessary for Freightways to utilize a collections agency or use legal action in order to collect any outstanding charges, all costs will be added to the total amount due, plus a 1.5% per month from the date of the original invoice.

It is agreed by the Customer to notify Freightways of any changes in ownership, physical address, mailing address, phone numbers, fax numbers and e-mail addresses. Customer further agrees to pay for any services, charges or losses incurred for Freightways to obtain such information.

Customer authorizes Freightways or other company hired by Freightways to verify all credit information and history, including but not limited to trade references, bank references or any other information necessary in order to extend credit to Customer.

Thesed terms and conditions are implicitly and irrevocably accepted by Customer when using Freightways services.