Open An Account
Breakaway Courier Account Types
Simply choose which type of account you would like to apply for below and fill out the online form. One of our account representatives will contact you immediately to confirm and set-up your new account.
Automatic Payment Account Application
(conveniently pay by credit card)
30 Day Term Account Application
(requires a credit check)
For your convenience we offer several invoicing cycles and formats:
- Weekly - Closes on Friday evening.
- Semi-Monthly - Closes on the second Friday and the
last Friday of each month.
- Monthly – Our most popular option closes on the
last day of each month.
- Paper via USPS First Class Mail
- Download PDF from our Website
- Emailed PDF
- Emailed CSV or MS Excel
- Amex, MasterCard and Visa
- Electronic ACH Wire Transfer
Contact our accounting department to change your invoice or payment options by calling 646.674.8351 or emailing firstname.lastname@example.org.
Bill Back Clients & Client References
Your account can be flagged so that an order cannot be completed without the client reference on the order. The invoice can be sorted and totaled by your client references.
Reference Sorting Options:
- Client Chargeback Reference
- By Caller