Best · Customer Onboarding

New Customer Onboarding

Please complete the form below to begin onboarding with Best.

Primary Contact

Name *

Email *

Phone *

Accounts Payable

AP Contact Name *

AP Email *

AP Phone *

Invoicing Procedure

Invoicing Requirements

Email for Invoice Submission

Name

Phone

Tax & Payment Information

Federal Tax ID / EIN *

Preferred Payment Method *

Payment Terms *

Freight Information

Commodity *

Estimated Commodity Value *

Required Document

Upload W-9 (PDF only) *

Optional Documents

Upload Additional Documents

Please upload any documents your company requires us to complete or provide in order to become an approved vendor. Examples: Vendor Setup Form, Vendor Registration Form, Supplier Questionnaire, ACH/Payment Form, Certificate of Insurance (COI) Requirements, other customer-specific forms.

By submitting this form, you authorize Best Logistics Group to run a credit check on the company/entity listed above for the purpose of establishing credit and payment terms.

After submitting the form and any applicable attachments, Best will contact you by email to confirm completion of the onboarding process and provide any requested forms completed by Best, or follow up for additional information if needed.