Step 1: Client Profile
To ensure our records are accurate, please complete the Client Profile. Please ensure to complete the Banking/Financial portion of this form to establish credit with PBB Global Logistics. It is important that this form be completed fully as our Credit Department wishes to establish limits that are satisfactory to cover your needs. Invoices are payable upon receipt unless otherwise negotiated. Advance payments may be required dependant upon credit limit or if other arrangements have been made. Bank account number is required. Please indicate if you wish to pay in US funds. Should you be unsure of any field requirments, please contact your PBB representative or our sales Dept. (in Canada 905-677-2740, in the United States 716-692-3100).

Instructions:
Download a copy of our Client Profile Document.
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