Credit Procedures

This overview outlines the steps Atlas agents must follow to establish billing procedures and obtain credit approval for new accounts.

Account Responsibility:
When a new account is opened, the Sales Representative is responsible for setting up billing procedures and ensuring that all customer credit information is complete.

Steps for Billing via Atlas Van Lines:

1. Credit Application:
   A completed Credit Application must be submitted to the Credit Department.

2. Credit Report:
   Atlas Van Lines will obtain a Dun & Bradstreet Credit Report for the customer. There is a $50.00 (including tax) fee per report.

3. Credit Limit & Customer Number:
   Based on the expected shipment volume and review of submitted credit documents, a Credit Limit and Customer Number will be assigned to the account.

Key Message:
Following these procedures ensures that new accounts are properly vetted and billed, supporting accurate financial tracking and customer account management.