Wholesale Application
Shipping & Accounts Payable
Company Name
DBA
(If applicable)
Resale / Tax ID / VAT
Buyer Name
Buyer Contact Office Phone #
Buyer Contact Fax #
Buyer Email Address
Ship Address
Ship City / State / Zip Code
Country
Business Hours
Solicitation Preferences & Additional Comments
Let us know whether you prefer a call, fax, email, or any other method of contact.
AP Contact Name
(If different from above)
AP Contact Phone #
AP Payment Address
AP Contact Email
Invoicing Preferences & Additional Comments
Payment Information
Credit Card information can be exchanged after your application has been submitted.
Preferred Payment Method
Net payment terms are available to customers who qualify. Please speak with a sales representative.
Clear selection
Additional Comments & Preferences
Backorders, best call times, etc.
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