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 with 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 614-278-9999 or email [email protected].

Please allow up to 2 business days for credit application processing.

  • Save and resume application link at bottom of form

Prefer paper?

Download the PDF Application

Complete it and email it to [email protected]

Equipment & Service Needs

Equipment Needed
Services Needed
Location Need

Company Information

This address is same as my billing address
Physical Street Address

Billing Preferences

Email invoices to the above address. YOU AGREE TO ACCEPT ELECTRONIC INVOICING via email.
PO Required?
Do you have a HazMat Registration?
Tax Exempt?
Business Type

Supporting Documents

Drag & Drop Files, Choose Files to Upload You can upload up to 3 files.
Drag & Drop Files, Choose Files to Upload
Please upload a sample COI. Equipment will not be released without a valid Insurance Certificate on File.
Drag & Drop Files, Choose Files 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 agreed via a subsequent, more definitive agreement executed by both parties in the normal course of business.
  • 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.

Business Operations

Current Maintenance Provider
What freight are you hauling/storing? Please select all that apply

Top Customers (1 of 3)

Top Customers (2 of 3)

Top Customers (3 of 3)

Insurance Information

INSURANCE REQUIREMENTS & COI INSTRUCTIONS

Before equipment can be released, TEN must receive a valid Certificate of Insurance (COI) that meets the requirements outlined below. To ensure timely equipment delivery, please share this information with your insurance agent.

QUICK INSURANCE CHECKLIST

Please verify that your certificate includes:

  • Coverage limits that meet TEN requirements
  • TEN listed as Additional Insured (where applicable)
  • TEN listed as Loss Payee
  • Comp/Collision deductibles shown on the certificate
  • 30-day notice of cancellation
  • ACORD 25 Certificate of Insurance form
  • Certificate sent to [email protected]

COVERAGE REQUIRED BY HOW YOU USE THE EQUIPMENT

  • OVER-THE-ROAD TRAILER USE: Automobile Liability of $1,000,000 minimum per accident, and Physical Damage equal to the value of the trailer(s). Deductibles must be listed on the certificate.
  • STORAGE TRAILER USE: Commercial General Liability of $1,000,000 minimum per occurrence, including Contractual Liability, and Property coverage equal to the value of the trailer(s). Deductibles must be listed on the certificate.
  • COMBINATION USE (ROAD + STORAGE): Commercial General Liability of $1,000,000 minimum per occurrence, Automobile Liability of $1,000,000 minimum per accident, and Physical Damage equal to the value of the trailer(s). Deductibles must be listed on the certificate.

ADDITIONAL INSURANCE REQUIREMENTS

  • PHYSICAL DAMAGE COVERAGE: Must be maintained for the full value of all TEN equipment in your possession and include collision and comprehensive. TEN must be listed as Loss Payee.
  • AUTOMOBILE LIABILITY: Minimum combined single limit of $1,000,000 per accident for bodily injury and property damage. TEN must be listed as Additional Insured.
  • COMMERCIAL GENERAL LIABILITY: Minimum limit of $1,000,000 per occurrence, including contractual liability coverage.
  • PROPERTY COVERAGE: For storage equipment, coverage must be maintained for the full value of all TEN equipment in your possession. TEN must be listed as Loss Payee.
  • NOTICE OF CANCELLATION: All policies must provide 30 days advance notice of cancellation to TEN.
  • SUCCESSORS AND ASSIGNS: All required coverages must extend to Star Leasing Company, LLC d/b/a Transportation Equipment Network (TEN), its successors and assigns.
  • REQUIRED PRIOR TO EQUIPMENT RELEASE: Approved customers must provide a Certificate of Insurance meeting these requirements prior to the release of any TEN equipment.

CERTIFICATE HOLDER REQUIREMENT

List exactly as shown below.

Star Leasing Company, LLC

D/B/A Transportation Equipment Network

Its successors and assigns

6767 Longshore Street, Suite 200

Dublin, OH 43017

Drag & Drop Files, Choose Files to Upload You can upload up to 2 files.
Please upload your Certificates of Insurance or send it to [email protected].
Clear Signature
Authorized Signer Name
Please allow up to 2 business days for credit application processing.
Save and Resume Later