Please read these terms before creating a customer account with Transit Solutions.

1. Account registration

Submitting this form is a request to open a shipping customer account. Registration does not guarantee approval. After email verification, authorised staff will review your details, documents, and commercial terms before the account is activated.

2. Accurate information

You confirm that the name, company, CNIC, NTN, GST, address, and uploaded documents are true and current. False or incomplete information may result in rejection or later disablement of the account.

3. Documents and identity

CNIC (front and back) and NTN images are required for verification. These documents are used only for onboarding, compliance, invoicing, and account administration.

4. Rates and bookings

Once approved, you will see the selling rates agreed with our team. Master vendor cost rates are internal and are not shared with customers. Bookings are placed through the selected vendor at the agreed selling price.

5. Credit

If credit is granted, a fixed credit limit applies. Booking on credit reduces available credit immediately. Payments posted to your account restore available credit. Choosing pay-now / on-the-spot does not use credit.

6. Account use

This login is for your company as a shipping customer. Keep credentials confidential. A disabled account cannot use the customer portal until it is re-enabled by the company.

7. Return of this form

Print this account request on A4 paper, sign it, and send the signed copy to Transit Solutions as a hard copy or by email. Approval cannot be completed until our staff receive and upload this signed document.

8. Acceptance

By signing this form you accept these terms and ask Transit Solutions to review your registration.