Driven with Purpose, Fueled by Faith.

helping shippers move freight across the Southeast and nationwide. R7 Logistics is a freight agency powered by SPI Logistics.

We Guarantee Fast and Safe Transport.

Your Trusted Logistics Partner

Built on family values and faith, we are a freight agency powered by SPI Logistics, dedicated to honest communication and unwavering reliability. R7 may be a newer brand, but we operate on the strength and experience of a national brokerage platform. Backed by SPI’s network and carrier payment systems, we deliver stability for shippers and on-time pay for our carriers. We treat your business like our own family.

Comprehensive Freight Solutions for Every Shipper

Reliable Logistics & Quick Quotes

Expert handling for LTL, truckload, and specialized freight, delivered by R7 Logistics, a freight agency powered by SPI Logistics. Get your rate today.

Reliable Partnerships, Guaranteed Fast Pay

We value your time on the road. Drive with peace of mind knowing your payments are secure and processed quickly through our top-tier partners.

We Respect Your Time & Hustle

Carriers are the backbone of our business. We guarantee respectful communication and reliable, fast payments through our trusted. Drive with confidence knowing your pay is secured.

Simple & Secure Credit Terms

We make setting up payment terms easy. Our credit applications are securely reviewed and managed by our financial partner, allowing us to focus on moving your freight while ensuring professional billing integration.

BROKER/SHIPPER CREDIT AGREEMENT

Credit Limit Request:

Sales Rep:

Company Legal Name:

Trade Name:

DUNS#:

Physical Address:

City, State:

Zip :

Phone

Email:

Type of Commodity to be Shipped:

Business started:

Incorporated

Incorporated Partnership Proprietorship Other

SPI Logistics keeps all Proof of Delivery (POD’s) on file. Should you require a POD for any shipment please contact ar@spi3pl. com or call 1-866-744-7774 ext. 4

Special Billing Requirements:

Are Purchase Orders or Reference numbers required?

Yes No

Do you require supporting documentation to approve invoices for payment?

Yes No

If “Yes”, please indicate what is required:

Billing Address (if different from above):

Address:

City:

State:

Zip Code:

Payable Contact:

Email:

Phone:

CREDIT TERMS AND CONDITIONS, the parties agree to as follows:

Applicant authorizes SPI or its agents to conduct a credit investigation on a continuing basis to substantiate and maintain an operating line of trade credit.
. Applicant shall make payment within 30 days from invoice date. Past due accounts will be assessed a finance charge of 1.5% per month compounded daily (19.72% per annum) after a reasonable grace period.
In the event that any account is not paid when due and legal action is commenced, SPI will be entitled to reasonable collection and court costs, including interest, attorney fees and any cost of any appeal.
Applicant understands and agrees SPI operates as a load broker/agent-only freight forwarder in Canada and freight broker/agentonly freight forwarder in the United States of America, and that SPI will arrange for transportation of Applicant’s freight by contracting with motor carriers and other transportation vendors as agent on Applicant’s behalf.
Limitation of Liability: As an arranger of freight services, SPI’s aggregate liability on any load is limited to the total service fee charged for the shipment. The MOTOR CARRIER will be liable for all losses. Neither SPI nor the MOTOR CARRIER are responsible or liable for shipper error or packaging.
SPI reserves the right to amend or revoke the operating line of trade credit at any time at its sole discretion.
This Agreement shall be governed by the laws of the Province of British Columbia and the parties hereby attorn to the jurisdiction of the courts of the Province of British Columbia in the event of any dispute if the Applicant is domiciled in Canada.
This Agreement shall be governed by the laws of the State of Washington and the parties hereby attorn to the jurisdiction of the courts of the State of Washington in the event of any dispute if the Applicant is domiciled in the United States of America.
Applicant agrees to be bound by SPI’s Standard Terms found at https://spi3pl.com/shippers-terms-and-conditions/ including but not limited to those that limit SPI’s liability.

APPLICANT SIGNATURE (Required):

Date:

Authorized Signature:

Title:

Printed Name

SPI MAY REQUEST A BANK CONTACT and 3 TRADE REFERENCES

When completed and signed, please return this agreement and any supporting documents to: AR@spi3pl.com

SPI Receivables team available at: 1-866-744-7774 Ext 4 or email us at AR@spi3pl.com

Let’s Start a Conversation

Whether you have a load to move or a question to ask, we are here to help.

Address

28252 Alabama Hwy 75, Suite 1, Oneonta, AL 35121

Email

nkirk@r7logistics.net

Note: “Operating nationwide with a strong focus on the Southeast and Gulf Coast regions. R7 Logistics operates as an independent freight agency of SPI Logistics.”