; ;

Become a Customer

Company Details

*RequiredThe value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
The value is shorter than the minimum allowed length ({{9}})The value is not recognized as a valid character.
The value is not recognized as a valid character.

Company Address

*RequiredThe value is not recognized as a valid character.
The value is not recognized as a valid character.
The value is not recognized as a valid character.
The value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
*Required
*Required
*RequiredThe value is not recognized as a valid character.
Invalid ZIP code format; format should be either 12345 or 12345-6789.
*RequiredThe value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
Invalid phone number format *Required

Company Contact

This person will be the Administrator for the account for your company and will be required to electronically sign our agreements on your Company's behalf.
*RequiredThe value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
The value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
Invalid phone number format *Required
The value is not recognized as a valid character.
The value is not recognized as a valid character.
Invalid phone number format *Required
*RequiredValue is not recognized as a valid email.
The value is shorter than the minimum allowed length ({{8}})*Required
The value is shorter than the minimum allowed length ({{8}})*Required

Accounting Contact

This person should be the individual responsible for processing invoices and administering payments to Sunrise Logistics for services we perform. Your administrator will be able to set up a user account for this person after your account is activated.
*RequiredThe value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
The value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
Invalid phone number format *Required
The value is not recognized as a valid character.
The value is not recognized as a valid character.
Invalid phone number format *Required
*RequiredValue is not recognized as a valid email.

Operations Contact Info

This person should be the individual responsible for daily interaction with our Sunrise Logistics operations team. Your administrator will be able to set up a user account for this person after your account is activated.
*RequiredThe value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
The value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
*RequiredThe value is not recognized as a valid character.
Invalid phone number format *Required
The value is not recognized as a valid character.
The value is not recognized as a valid character.
Invalid phone number format *Required
*RequiredValue is not recognized as a valid email.
 
*RequiredThe value is not recognized as a valid character.
By submitting this application, the entity identified above(“Company”) is applying to Sunrise Logistics, Inc. and its subsidiaries(collectively, “Vendor”) to obtain trade credit.By submitting this application, you also represent that Company is a valid business entity and that you are an authorized representative of Company with authority to enter into contractual agreements. You agree to the credit policies established from time to time by Vendor and further agree that all sales of Vendor products and services to Company shall be governed by Vendor's terms and conditions of sale as stated on each Vendor invoice and posted on the Vendor's website. Company agrees to make payment in full to Vendor for all amounts due according to Vendor's invoice on or before the net due date – PAYMENT TERMS ARE NET 30 DAYS FROM INVOICE DATE. Vendor is authorized to file and record any financing statements in its discretion. You acknowledge that if Company should default in any payment(s), Vendor reserves the right to declare all invoice amounts due and payable without notice to Company and shall have the right to charge a finance fee of 1-1/2% (or the highest rate allowed by law, if less) per each 30 day period, or part thereof, for any invoice that is past due. In the event Vendor should commence any action or actions, or otherwise seek to enforce this agreement against Company, Company agrees to pay reasonable attorney(s) fees, court and other collection expenses incurred by Vendor, whether or not suit is filed. This agreement is not transferable or assignable without prior written consent of Vendor and you agree to inform Vendor in writing prior to any changes in the legal name and form of Company. On behalf of Company, you certify that all information provided in connection with this application is, and that all information subsequently provided to Vendor in connection with this application or the credit extended to Company by Vendor shall be, true and correct in all material respects and you acknowledge that Vendor will be relying on such information with respect to making decisions regarding Company's terms of credit. You hereby consent to Vendor obtaining information about Company from credit reporting agencies and other sources Vendor deems appropriate in considering this application and subsequently for purposes of updates, renewals, or extensions of credit granted as a result of this application or in reviewing or collecting Company's account. You acknowledge Vendor reserves the sole discretion and right to decline, change or revoke the terms of credit provided to Company. You agree to provide Vendor with a valid and correct tax exemption certificate applicable to the product ship-to location prior to acceptance by Vendor of any order and to indemnify Vendor against liability for any and all sales or other similar taxes, however designed, associated with any order.