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| CSX Transportation,
Inc. |
| Credit Agreement |
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Customer Requesting Credit : |
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Headquarters Street Address (For notice purposes) : |
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| Billing Street
Address (if different from above) : |
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Headquarters City : |
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Headquarters State : |
* Zip:
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Phone Number : |
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| DUNS Number of
Customer : |
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| DUNS Number
of Parent : |
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Corporation
Proprietorship
Partnership
Other |
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Primary Commodity to be Shipped : |
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| Type or Nature of Business
: |
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| State of Incorporation :
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Date Customer Established (mm-dd-yyyy) : |
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Name of Principal Officer/Partner/Proprietor : |
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Title of Principal Officer/Partner/Proprietor : |
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Name of Contact Concerning Credit Issues : |
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Title of Contact Concerning Credit Issues : |
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Phone Number of Contact : |
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E-mail Address of Contact : |
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Re-enter E-mail Address of Contact : |
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| Bank Reference Name : |
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| Bank Reference City : |
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| Bank Reference State : |
Zip:
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| Bank Reference Phone Number
: |
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| Trade Reference Name : |
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| Trade Reference City : |
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| Trade Reference State :
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Zip:
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| Trade Reference Phone Number
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Credit Amount Expected Per Week : |
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| Terms of the
Credit Agreement |
| In submitting this application,
Customer agrees to the following: |
| To pay all undisputed charges
billed by CSXT so that payment in full is received by CSXT within 15
days of the date of each bill. Unless otherwise agreed,
payment will be made in accordance with the CSXT's Electronic Funds Transfer Agreement. |
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| CSXT may, at its discretion,
suspend Customer's credit, and either party may cancel this Credit Agreement
at any time for any reason, upon notice to the other party. Notice may
be written, electronic, or oral if confirmed in writing or electronically,
at the place of business noted herein. Applicant must notify CSXT in writing of any
change of ownership, and any changes in the name or structure of the business under which
the credit is established. CSXT reserves its right to cancel this agreement to extend credit
and to re-evaluate the credit worthiness under the new name, ownership or structure. |
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| CSXT will add a finance charge
for late payment pursuant to Tariff CSXT 8100 Series. |
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| Customer may not set off
or withhold any payment due to any dispute with CSXT. |
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| This Credit Agreement shall
be construed pursuant to the laws of the State of Florida. Customer, as
part of the consideration for this Credit Agreement, agrees that any lawsuit
for non-payment of charges shall be litigated ONLY in state or federal
courts having situs in Duval County, Florida, and hereby accepts and consents
to jurisdiction and venue in any such court. |
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| This Credit Agreement, if accepted by CSXT, contains
the entire understanding of the parties, and may only be waived or modified by a written amendment.
Both Customer and CSXT agree that this Application has been submitted on an electronic basis by
Customer and, if accepted by CSXT on an electronic basis, shall constitute an enforceable Credit
Agreement. |
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By clicking on "Customer Agrees to Electronic Application" below, this Application will be considered as
a valid Application and will be reviewed and processed by CSXT.
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CSXT shall electronically notify Customer if the Application is accepted, denied or if additional
information is needed.
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Customer Agrees to Electronic Application
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Electronic Payment Options
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CSXT prefers that all freight payments be made electronically to reduce processing costs and time.
Please select from the electronic payment options below:
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ACH DEBIT (Preferred Method)
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- CSXT will debit Customer bank account on due date after Customer reviews.
- CSXT will automatically accept credit application if ACH Debit selected.
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- Not applicable for Canadian Customers.
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ACH CREDIT or WIRE TRANSFER
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- Customer will credit CSXT bank account.
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ACH Debit
ACH Credit or Wire Transfer
Check
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| CSX Transportation, Inc.
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| Electronic Funds Transfer Debit Authorization Agreement
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("Customer") hereby authorizes CSX Transportation, Inc. ("CSXT")
to initiate electronic funds transfer debits against Customer's asset
account indicated below owed in connection with freight and other charges
billed by CSXT, and authorizes the financial institution named below to
credit such entries directly to CSXT's account. Customer represents that
the asset account is and shall be during the term of this Agreement, maintained
primarily for business, and not personal, family or household purposes.
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Financial Institution :
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Financial Institution Street Address :
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| * Financial Institution
City :
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| * Financial Institution
State :
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*Zip :
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| * Financial Institution
Phone Number :
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| * Transit Routing/ABA
Number (9 Digits) :
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| * Account Number :
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| Terms of the Contract
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| This Agreement shall be construed in accordance with
and governed by the laws of the State of Florida.
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| Notices: Except as otherwise provided herein, all notices
to be given hereunder shall be in writing and shall be validly given
if hand delivered or if sent by prepaid registered mail or certified
mail addressed to:
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| CSX Transportation, Inc.
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| Credit Department J-220
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| 500 Water Street, 8th Floor
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| Jacksonville, FL 32202
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| Contacts: Questions to CSXT regarding electronic funds
transfer should be directed to the "CSX EFT Information" line
at (904) 633-3807. Questions to the Customer should be directed as shown
below.
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| This agreement may only be amended or terminated by
15 days written notice by either party to the other at the address shown
herein.
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ACCEPTED and AGREED
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