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.


(conveniently pay by credit card)

(requires a credit check)


Invoice Options

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.

Formats Available:

  • Paper via USPS First Class Mail
  • Download PDF from our Website
  • Emailed PDF
  • Emailed CSV or MS Excel

Payment Options:

  • Amex, MasterCard and Visa
  • Check
  • Electronic ACH Wire Transfer

Contact our accounting department to change your invoice or payment options by calling 646.674.8351 or emailing

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:

  • Date
  • Department
  • Client Chargeback Reference
  • By Caller
  • Address