Financial Protection System

Required to be covered under X2 Financial Protection, the Financial Protection System is where members are able to enter invoices related to business conducted with fellow X2 members.

The green, orange, and red indicators display the number of invoices a company has paid or holds as outstanding.

Green: Green represents paid invoices.

Orange: Orange Represents all invoices that are outstanding but NOT past the due date

Red: Red Represents all invoices that are outstanding but past the due date.

All invoices uploaded to the X2 Financial Protection System are done so by X2 members, therefore it is the duty of all X2 members to ensure that professionalism is maintained and that all paid invoices are marked as paid in a timely manner.

Failure to comply with the above will see the payees X2 Risk Rating effected and cause potential harm to the company’s reputation.

For any assistance on invoices that have been paid and still reflect as unpaid, please contact memberships@x2logisticsnetworks.com

Overdue Invoices
    Invoice No. Received by Issue date Due date Amount PDF   
Oustanding Invoices
    Invoice No. Received by Issue date Due date Amount PDF   
Paid Invoices
    Invoice No. Received by Issue date Due date Amount PDF

Our Partners

X2 Values

Our special networking event is about smart freight forwarders coming together to grow and develop business within the group by providing an opportunity for all members to gather in one place to form and extend personal relationships.

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NEW YORK

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sao paulo

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london

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dubai

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bangkok

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hong kong

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tokyo

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sydney