Credit Application Form

MINIMUM REQUIREMENTS
The minimum requirements for establishing an account with TEN are as follows:

  • The applicant must be a registered entity in good standing with the Secretary of State for a period of at least two years
  • The applicant must not be a Sole Proprietor or an Owner Operator
  • The applicant must have a physical business address phone numbers (residential address or PO Box not acceptable)
  • The applicant must provide evidence of a banking relationship that verifies the existence of a minimum five-figure checking average over the previous six months
  • The applicant must have the ability to provide references as evidence of existing or prior credit relationships with other creditors

For more information regarding these requirements or any other credit application-related inquiries, please call our corporate credit department at (614) 274-1950 or email [email protected].

Please allow up to 2 business days for credit application processing

  • Save and resume application link at bottom of form

Credit Needs

Location Need

Contact Address

This address is same as my billing address
Address
Do you have a HazMat Registration?
Tax Exempt?
PO Required?
Will trailers travel to Mexico?
Will trailers travel to Canada?
S-Corp, C-Corp, LLC, Partnership…etc.

Invoicing

YOU AGREE TO ACCEPT ELECTRONIC INVOICING via email and/or fax listed below:
Email invoices to the above address
Click or drag files to this area to upload. You can upload up to 3 files.

Insurance

Equipment will not be released without a valid Insurance Certificate on File.
Agent Name
Click or drag a file to this area to upload.
Please upload a sample COI
Click or drag files to this area to upload. You can upload up to 3 files.
Please send your trade references on your company letterhead with this application
  • This application is made with the understanding that payment is due NET30 days from the invoice date, unless otherwise specified in an "Agreement" executed by both parties.
  • An applicant’s failure to meet payment terms may result in credit suspension or revocation. If an account becomes delinquent to the point of turning over to a collection agency or attorney, the Applicant agrees to pay all collection costs and reasonable attorney fees.
  • If a valid tax exemption certificate is not on file prior to billing, the responsibility remains with the applicant to file for any refunds to those city/states to which those taxes have been remitted.
  • We will use the information provided herein to do routine credit reviews at our discretion and during any credit line increase.
  • We report and share credit trade history with other companies on a routine basis, if an appropriate written request is received by us. You may utilize us as a trade reference upon completion of six months’ business activity.
  • This credit application shall serve as a binding agreement to allow our company to use various industry trade creditors, banks, and commercial credit resources to establish a credit profile on your company. We do not share any of these reports or communications with third parties and hold such information in strict confidence.
  • All other terms and conditions related to our business relationship shall be included and delivered by way of other "Agreements" executed by both parties in the normal course of business. You may request a copy of those terms for any agreement prior to execution.
  • We will attempt to follow any Purchase Order procedures you may have but will not be bound to any special terms and conditions that hinder our agreements.
Clear Signature
Name

Company Information

Company Authorized Signer
Brief explanation of how the company is currently handling their maintenance:
Do you Operate Under your own DOT Authority?
What is the domicile location for trailer?
What is the nature of your need for our service? Please select all that apply
What freight are you hauling/storing? Please select all that apply
Sales Person Name

Insurance Information

INSURANCE REQUIREMENTS

  • PHYSICAL DAMAGE- COLLISION & COMPREHENSIVE- coverage in an amount equal to the value of all Star Leasing Company equipment in your company’s possession. We require that this coverage be endorsed with a Loss Payee clause in favor of Star Leasing Company for any trailers rented or leased to your company.
  • LIABILITY- COMMERCIAL GENERAL LIABILITY INSURANCE- Including Contractual Liability. Coverage should be not less than $1,000,000 for each occurrence. Also indicate the General Aggregate Limit per policy.
  • LIABILITY- AUTOMOBILE LIABILITY INSURANCE- with a combined single limit for bodily injury and property damage in an amount not less than $1,000,000 each accident. Star Leasing Company, Lessor, must be named as additional insured on the coverage of both above with respect to any trailers rented or leased from us.
  • PROPERTY- Coverage in an amount equal to the value of all Star Leasing Company storage equipment in your company’s possession. We require that this coverage be endorsed with a Loss Payee clause in favor of Star Leasing Company for any storage trailers rented or leased to your company.
  • NOTICE OF CANCELLATION- Thirty (30) days’ notice of cancellation is to be given to Star Leasing Company on all coverage.

COVERAGE BY EQUIPMENT USE

  • OVER THE ROAD TRAILERS REQUIRE: 1 million in Auto Liability and Physical Damage coverage equal to the value of the trailer(s). Must list deductibles on the certificate.
  • STORAGE TRAILERS REQUIRE: 1 million in General Liability and Property or Physical Damage coverage equal to the value of the trailer(s). Must List deductibles on certificate.
  • COMBINATION OF STORAGE TRAILERS AND OVER THE ROAD TRAILERS REQUIRE: 1 million in General Liability, 1 million in Auto Liability, and Physical Damage coverage equal to the value of the trailers. Must list deductibles on the certificate.

CERTIFICATE HOLDER REQUIREMENT

Star Leasing Company, LLC

D/B/A Transportation Equipment Network

Its successors and assigns

6767 Longshore Street, Suite 200

Dublin, OH 43017

General Requirements:

Additional Insured

Loss Payee

30 Day Cancellation

ACORD 25 COI

Click or drag files to this area to upload. You can upload up to 2 files.
Please upload your Certificates of Insurance or send it to [email protected].
Please allow up to 2 business days for credit application processing.
Save and Resume Later