New Customer Form
To get started as a new customer, please complete our new customer application below. This form is designed to to assist you as quickly as possible with the necessary information to facilitate a smooth and efficient ordering process. It includes sections for your company details, billing and shipping addresses, contact information across various departments, and payment preferences.
Key Points to Note:
- Prepayment Policy: All orders will be prepaid until credit terms are established.
- Order Acknowledgement: We will confirm your order within 2 business days of receiving your purchase order.
- Proforma Invoices: Will be issued by Accounts Receivable indicating the total invoice due.
- Forms of Payment: Accepted forms of payments are check, ACH, and Visa or MasterCard.
- Order Processing: Upon receipt of payment, we will confirm stock availability and lead time(s).
Additional Information:
- Credit Card Payments: Accepted with a service charge. Complete our Credit Card Authorization form if you choose this method of payment.
- Technical/Regulatory Support: Available through our Regulatory Department.
- Establishing Credit Terms: Having terms established helps to ensure a smoother ordering process but is NOT required. Allow up to 2 weeks for application processing and verification.