The invoice date begins the credit term cycle and payment is due within 15 days from the invoice date. Failure to keep your Overnite Express account current will result in interest charges after 30 days, account suspension or your account being placed on a "cash only" status. This status may impair your ability to use our service and may have an effect on any discount program that you participate in. In the event that suit is filed to collect unpaid charges, you agree to be liable for all reasonable costs which include, but are not limited to, attorney fees, interest and court costs. We do not provide consumer credit priveleges. You may pay your invoice by business check, Discover/NOVUS, VISA, Mastercard or American Express.

Credit cards are required for accounts shipping less than $150.00 per quarter and for accounts that become 60 days past due. If, after 90 days of being opened, an account has shipped less than $150, we reserve the right to require a credit card to keep the account open.

Accounts sending shipments that total over $150.00 per week are billed weekly. Accounts shipping less than $150.00 per week are billed monthly. Credit card customers are billed bi-weekly regardless of shipment volume.