Call (469) 794-5874 info@arantzaglobalsolutionsllc.com
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Arantza Global Solutions LLC ARANTZA GLOBAL SOLUTIONS LLC Last-mile courier · Intrastate Ohio

Vendors & credit

Company information for suppliers and credit grantors

If you are opening a trade account, running a credit review or onboarding us as a vendor, everything you normally ask for is on this page. Anything not listed, we will send the same business day.

Legal business nameArantza Global Solutions LLC
DBA / trade nameArantza Global Solutions
Entity typeSingle-member Limited Liability Company
State of formationOhio — Franklin County
Date formedJune 9, 2025
Ohio charter number5421792
Statutory agentRepublic Registered Agent LLC, 850 Euclid Ave Ste 819, Cleveland, OH 44114
Federal EINFurnished on request via IRS Form W-9
D-U-N-S Number[TO COMPLETE]
NAICS code492210 — Local Messengers and Local Delivery
SIC code4215 — Courier services, except by air
Operating scopeIntrastate Ohio only. Small parcels and documents; no palletized freight.
Business address775 Walton Pky, New Albany, OH 43054
Billing / remit-to775 Walton Pky, New Albany, OH 43054
Accounts payable contactinfo@arantzaglobalsolutionsllc.com
Business phone(469) 794-5874
Business hours[TO COMPLETE]
Preferred termsNet 30
Business bank[TO COMPLETE: bank name only, never the account number]
W-9Available on request
Certificate of insuranceAvailable on request

Documents available on request: IRS Form W-9, Ohio Articles of Organization, EIN confirmation letter, certificate of insurance, business bank reference and trade references.

Send verification requests to info@arantzaglobalsolutionsllc.com or call (469) 794-5874 during business hours.

Terms

How we pay

We ask for Net 30 terms and pay on or before the due date. New supplier relationships can begin on a prepaid or lower-limit basis and move to open terms once payment history is established. Purchase orders are issued by the member of record; invoices should be sent to the accounts payable address above.

We report nothing on your behalf and make no claim about how any supplier reports payment history to commercial credit bureaus. That is between you and the bureau.

Ready to talk about your delivery volume?

Tell us your routes, your windows and your volume. We reply within one business day with a written scope and rate.