Business delivery accounts · Florida. One account, every delivery.
Built for healthcare networks, parts distributors, retailers and manufacturers who ship every day — not once in a while. Negotiated rates, invoice billing and a team that knows your sites.
- No setup fee
- Approval in one business day
- No minimum volume

Setup fee
None
Approval
One business day
Terms
Net-15 or Net-30
Minimum volume
No minimum
What an account gives you
Built for teams that ship daily
Everything below comes as standard once the account is approved — there are no tiers to negotiate.
Negotiated rates
Volume-based pricing set against your actual shipping profile rather than a published list.
Invoice billing
Net-15 or Net-30 terms with PO, cost-center and department coding carried through from booking.
Saved locations
Dock instructions, gate codes and site contacts stored so repeat bookings take seconds.
Recurring routes
Standing daily, weekly or monthly schedules dispatched automatically.
Multi-user access
Owner, booker, location manager, finance and viewer roles across your team.
Account reporting
Spend, on-time performance and full delivery history in one dashboard.
Apply
Open your account
Tell us a little about how you ship and we'll come back with rates. Nothing here commits you to anything, and there is no setup fee.
Need something moved before the account is live? Book as a guest at book a delivery and we'll transfer the job onto your account once it's approved.
Before you apply
Questions we get asked
Anything else, call 407 770-3633 and ask for the accounts team.
How long does approval take?+
Typically one business day. Our accounts team reviews the application, confirms your shipping profile and calls to agree rates before the account goes live.
Is there a minimum volume?+
No minimum and no setup fee. Rates improve with volume, but small accounts are welcome — plenty of our customers send a handful of jobs a week.
Can several people book on one account?+
Yes. You can add colleagues with different permissions — some can book, some can only view, and finance can see invoices without seeing every job.
What are the payment terms?+
Net-30 on approved accounts, invoiced monthly with all jobs itemized against their PO and cost center. No card details are held.
