For Businesses

A Courier Partner Built Around Your Business

Priority service, a dedicated account manager, flexible scheduling, and monthly invoice billing — everything your business needs from a courier.

Apply for an Account Speak to Our Team

Account Benefits

Everything a Business Needs from a Courier

Priority Service

Your jobs jump the queue — always treated as priority.

Dedicated Account Manager

One contact who knows your business, routes, and requirements.

Invoice Billing

Monthly invoicing with itemised records — no per-job payments.

Flexible Payment Terms

7, 14, or 30-day terms to suit your cash flow.

Flexible Scheduling

Daily, weekly, or custom collection schedules around your ops.

Delivery Reporting

Regular summaries and proof-of-delivery records.

Volume Pricing

The more you send, the better your rate.

Agreed Credit Limit

A credit limit matched to your delivery volume, reviewed regularly.

Get Started

Apply for a Business Account

Fill in your details below and our team will be in touch within one business day.

Company Details

Registered Company Name *

CRO Number (optional)

VAT Number (optional)

Industry (optional)

Years Trading *

Registered Business Address *

Eircode (optional)

Authorised Contact

Full Name *

Job Title *

Email Address *

Phone Number *

Delivery & Credit Requirements

Approximate Delivery Volume *

Estimated Monthly Spend *

Preferred Payment Terms *

Trade References

At least one trade reference required — a supplier or business you hold a credit account with.

Reference 1 (required)

Company Name

Contact Name

Phone Number

Reference 2 (optional)

Company Name

Contact Name

Phone Number

Additional Requirements

Routes, schedules, special requirements, or anything else we should know.

Declaration

I confirm that the information provided is accurate and complete. I am authorised to apply on behalf of the company named above and agree that FastLane Couriers may contact the trade references provided.

Our accounts team will respond within 1–2 business days.

What You Get

Priority collections & deliveries
Dedicated account manager
7, 14 or 30-day payment terms
Monthly itemised invoicing
Agreed credit limit
Volume-based pricing
Delivery reporting & PODs

How It Works

1
Submit Application
Fill in your company details, trade references, and credit requirements.
2
We Review
Our accounts team reviews within 1–2 business days.
3
Account Activated
Credit limit agreed — start booking immediately.
4
Monthly Invoice
One consolidated invoice at the end of each month.

Questions?

Speak to our accounts team before applying — we're happy to walk you through it.