New account application

  • 1.Applicant & billing info
  • 2.Contacts & correspondence
  • 3.Review & certify
  • 4.Confirmation

Applicant information

Does the applicant or one of its affiliates already have an account with United Cargo?  Yes    No
Business name
Applicant contact
DBA / Trade name  Yes    No
Business entity
Year business started
Business / Commodity type
Approximate shipments   per month  
Airport shipping from
To submit this application all fields are required unless stated otherwise.
Approved TSA Indirect Air Carrier
 Yes     No
Other airline accounts
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Billing information

A billing contact is required.United will use this information to contact your company with any billing questions that may arise.Additionally, all invoices will be sent electronically to the email address provided here, if applicable.Please include the email address of your Accounts Payable Department
 Same as applicant name
Type of account being requested (one must be selected)
 United credit account
United credit accounts are invoiced on a regular billing cycle with 30 day payment terms. No payment is required at time of tender.

 Non-credit account
A non-credit account requires the shipment to be paid at the time of tender. Please contact your local station for payment options.
 Same as applicant address
Billing address