NEW ACCOUNT APPLICATION CONDITIONS: - North American 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Organization Name and Billing Address. Ensure all details are accurate for seamless processing.
3. Fill in the Accounts Payable Contact information, including Phone, Fax, E-Mail, and Website. This helps establish communication.
4. Indicate whether you issue Purchase Orders, allow credit card purchases, and if partial shipments are permitted by selecting 'Yes' or 'No'.
5. If requesting credit or tax exemption, answer accordingly and provide any necessary documentation such as a tax-exempt certificate.
6. Complete the Business Information section with your Business start date, incorporation status, FEIN#, and Duns#.
7. Provide Bank Information including Bank Name, Address, Account Number, and Point of Contact details.
8. List Major References with their Company Names and contact information to support your application.
9. Review the Conditions section carefully. Sign where indicated to confirm your agreement with the terms outlined.

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