Become a Client

Complete and submit the following information to become a Coyote Courier Customer:

Invoices are emailed on the 16th and the first day of each month. They are due net 15 days and past due at 30 days. If client fails to tender an invoice payment to CCS, within 30 days, client shall pay CCS in addition to the past-due payment a late charge equal to 20% of the total amount past due (but at least $10.00) for each late payment or the maximum amount legally allowed by law, whichever is greater. In the event of default or litigation for lack of payment, the undersigned company agrees to pay all collection fees, interest and attorney fees whether or not suit is filed. Applicant’s signature represents financial responsibility, ability and willingness to pay CCS invoices in accordance with the above terms.

Terms & Conditions of Account: Invoices are mailed on the 15th and the last day of each month. They are due upon receipt and past due at 30 days. If client fails to tender an invoice payment to Coyote Courier Services within 30 days, client shall pay Coyote Courier Services in addition to the past-due law, whichever is greater. In the event of default or litigation for lack of payment, the undersigned company agrees to pay all collection fees, interest and attorney fees whether or not suit is filed. Applicant’s acknowledgement represents financial responsibility, ability and willingness to pay Coyote Courier Services invoices in accordance with the above terms. Coyote Courier Services is not responsible for any claim in excess of $100.00 per shipment, whether the result of loss, damage, delay, non-delivery, or mis-information.

I agree to the terms and conditions above and also confirm that I have the authority to make this agreement.