Set up your CHL account.

CHL customer payment terms

• Credit terms are not effective until approved in writing by Clear Horizon Logistics. Until approved, service may require prepayment or COD.
• Approved Net 15 or Net 30 terms run from the invoice date. Each shipment remains subject to its written quote or rate confirmation.
• The customer is responsible for agreed transportation charges and applicable accessorials, including detention, demurrage, storage, redelivery, handling, permits, and similar shipment-specific costs.
• Invoice disputes must be submitted in writing within seven calendar days. Undisputed amounts remain due. Past-due balances may be subject to a 1.5% monthly service charge, collection costs, and suspension of credit or service, to the extent permitted by law.

Submitting this form does not guarantee credit approval, capacity, or acceptance of any shipment.