Westbound Logistics (SE) Agent Profile Form & Agent Agreement AGENT PROFILE FORM & AGENT AGREEMENT (SE) Welcome to Westbound Logistics Services (Sweden) AB Agent Network Details Network Name: EGLN / WCA / AON (N/A if not applicable) Membership Number: (N/A if not applicable) Full Company/Trading Name of Applicant: Contact Details Operational Contact Name & Position: Operational Contact Email: Operational Contact Telephone. Accounts Contact Name & Position: Accounts Email Address: Accounts Telephone Number: Enter Company Details Trading / Office / Accounts Address: Registered Address (if different to trading): Cargo Address (if different to trading): Registered Company Number: (Enter N/A if not applicable) EORI Number: VAT Number: Customs Deferment Number (if applicable): Full Name of Proprietor: Date of Birth of Proprietor: Is The Company a Member of a Larger Group or Business Holding? Yes No If Yes, Please Advise Company Name: Do You Require A Credit Account With Westbound? Yes No Application for Freight & Ancillaries Credit Account Declaration by Applicant Seeking Credit on Behalf of a Business Declaration by Applicant Seeking Credit Facilities • I/We confirm that I/we are duly authorised to complete this application and enter into this agreement on behalf of the applicant company. We agree that payment of all invoices shall be made strictly in accordance with the agreed payment terms and any applicable terms and conditions established under our mutual network membership. • In the event of late or non-payment, we acknowledge that the company reserves the right to charge interest and recovery costs in accordance with applicable legislation and the rules of the relevant freight forwarding network where applicable. The company also reserves the right to suspend services, withdraw credit facilities, refer outstanding balances to external debt recovery or legal representatives, and escalate unresolved matters through the relevant network dispute resolution or financial protection procedures where available. We agree to remain responsible for all reasonable costs incurred in the recovery of overdue amounts, including administrative, legal, collection, and recovery-related costs. • We understand that, as joint members of one or more freight forwarding networks, we remain bound by the applicable rules, financial protection programmes, dispute resolution procedures, and membership requirements of those networks when conducting business with fellow members. • We understand that, as part of the assessment process for granting credit facilities, the company may undertake credit checks and obtain financial or trade information from credit reference agencies, financial institutions, insurers, network partners, or other relevant third parties in order to assess the applicant company's creditworthiness. • In consideration of the company agreeing to provide services on credit terms, the undersigned confirms that the applicant company accepts responsibility for all financial obligations arising in connection with services provided by the company, including any revised or increased credit facilities which may be approved following periodic account review. • By submitting this application, we authorise our bankers, trade references, and relevant financial institutions to provide information reasonably requested in support of this credit application. • We confirm that we have read and acknowledge that all services provided by Westbound Logistics Services (Sweden) AB are subject to the Nordic Association of Freight Forwarders’ General Conditions (NSAB 2015), with the exclusion of §25 A, first section, unless otherwise agreed in writing. * Please note a credit account is applicable for freight and ancillary charges only (not Vat/Duty/Tax related fee’s) Credit Required Per Month: Choose Your Currency Preference: GBPEURUSD Accounts Email Address: Bank Name and Address: Sort Code: Account Number: IBAN Number SWIFT Payment Number Partner Pay Number If you are human, leave this field blank. Section 2: Agent Agreement Δ
