Credit Request | UACL Logistics, LLC.

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UACL Logistics Credit Request

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Any credit requests should be sent directly to tlcredit@uacl.com | You can click the link below to begin your request. Please include all information you would enter on the below form in your email for fastest processing.

Email: tlcredit@uacl.com

Agency Number*

Agent Email*

Line Of Credit Requested*

Please Select if it is a one time load

Load must be under $5,000 and will be expedited

Overall Total or Additional?*

Is This For A Broker*

MC #*

Current Customer?*

Customer #*

Business Name*

Type of Business*

Does the customer have a direct relationship with SSL?*

Credit Check Requested For

Business Name*

Phone*

Address Line 1*

Address Line 2

City*

State/Province*

Zip*

A.P. Contact Name*

A.P Contact Phone*

A.P Contact Email*

Billing Information

How Do You Want to Receive Invoices?*

Invoice E-mail Address*

Is Invoicing Address the Same as Business?*

Address Line 1*

Address Line 2

City*

State*

Zip*

Please Provide Additional Web Bill Detail in Comments

EDI Capable?*

EFT Capable?*

Auto Pay?*

Load Information

Load Revenue*

Number Of Loads*

Per*

How does this customer's rates function?*

Please inform the pricing team at rates@uacl.com of this customer's contracted rates. If you have selected this option, we will follow up the next business day requesting these rates.

Commodity*

Misc. Billing Requirements (Ref #, etc)/Comments

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