New Customer Application
New Customer Requirements:
-Completed New Customer Application
-First order must be paid for by credit card
-Once we have reviewed your application and completed a credit check, you will have the option to be set up on Net 30 terms for future orders. (Net 10 and Net 20 Terms are available based on qualifying credit)

After credit approval, we will send you a link to complete a new order form, or you can find the form on our website at www.hayestoolingandplastics.net

Company Name *
Your answer
Accounts Payable Contact Name *
Your answer
Accounts Payable Phone Number *
Fax Number (optional)
Your answer
Accounts Payable Email *
This is the email that we will send open invoices to.
Your answer
Billing Address *
Your answer
Credit Reference 1 *
Please provide City, State and Phone Number
Your answer
Credit Reference 2 *
Please provide City, State and Phone Number
Your answer
Credit Reference 3 *
Please provide City, State and Phone Number
Your answer
Before we can ship your first order, we will need to receive credit card payment information. Please tell us how you would like to provide this information. *
If you have any shipping accounts you would like us to keep recorded on your company file
Your answer
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