New Customer Setup Form and Credit Application
The New Customer Setup Form and Credit Application is used to establish an account with Sellars. It collects information about your company, credit references, and billing details. Complete the form to set up an account and streamline your purchasing process.
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How do I fill this out?
To fill out the New Customer Setup Form and Credit Application, you will need to provide information about your company, contact details, and credit references. Gather the necessary information before you start filling out the form. Follow the detailed instructions provided in each section to ensure you complete the form accurately.
How to fill out the New Customer Setup Form and Credit Application?
1
Start by filling out your company information including the company name, contact person, email address, and phone number.
2
Provide details about the owner's name, purchasing director/manager, sales manager, marketing manager, and accounts payable contact.
3
Attach your company's letterhead or business card and indicate if your company is tax-exempt.
4
Fill out the shipping and freight information, including dock access, delivery appointment needs, and special requirements.
5
Complete the credit information release form and provide credit references from your suppliers and bank.
Who needs the New Customer Setup Form and Credit Application?
1
New customers setting up an account with Sellars need this form to establish credit.
2
Purchasing managers who need to provide detailed contact information and billing details.
3
Sales managers who want to streamline the purchasing process with Sellars.
4
Accounts payable contacts who need to ensure accurate billing and payment processes.
5
Companies part of a Group Purchasing Organization requiring a setup form for credit and billing information.
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What are the instructions for submitting this form?
To submit the New Customer Setup Form and Credit Application, provide all required information and attach any necessary documents such as a tax-exempt certificate or company letterhead. Submit the completed form to Sellars via fax at 414-353-5707, email it to customerservice@sellarswipers.com, or mail it to Sellars Wipers & Sorbents, P.O. Box 1650, Dept 4007, Milwaukee, WI 53201-1650. Our customer service team will process your form and establish your account. For faster processing, you may also provide your credit card information to customer service when placing your first order.
What are the important dates for this form in 2024 and 2025?
There are no specific important dates for the New Customer Setup Form and Credit Application in 2024 and 2025. Complete and submit the form whenever you are ready to set up an account with Sellars.
What is the purpose of this form?
The purpose of the New Customer Setup Form and Credit Application is to gather essential information needed to establish an account with Sellars. This form collects details about your company, including contact information, credit references, and billing information. By completing this form, you can streamline your purchasing process and ensure accurate billing and payment processes with Sellars.
Tell me about this form and its components and fields line-by-line.
- 1. Company Name: The legal name of your company.
- 2. Contact Person: The primary contact person for communications.
- 3. Email Address: The email address for receiving order confirmations.
- 4. Phone: The phone number for contact purposes.
- 5. Owner: The name of the company owner.
- 6. Purchasing Dir/Mgr: The name of the purchasing director or manager.
- 7. Sales Mgr: The name of the sales manager.
- 8. Mktg Mgr: The name of the marketing manager.
- 9. AP Contact: The name of the accounts payable contact.
- 10. Bill To Address: The address to which bills should be sent.
- 11. Tax-exempt: Indicates whether the company is tax-exempt.
- 12. Freight Information: Information regarding shipping and freight.
- 13. Dock Access: Indicates whether trucks have access to the dock area.
- 14. Delivery Appointment: Indicates whether a delivery appointment is needed.
- 15. Shipping & Receiving Hours: Operating hours for shipping and receiving.
- 16. Carrier Preference: Preferred carrier for orders shipping FOB-Origin.
- 17. Special Requirements: Details any special requirements for delivery.
- 18. Credit Information Release Form: Grants permission to release credit information.
- 19. Credit References: Contains credit reference details from suppliers and bank.
What happens if I fail to submit this form?
Failing to submit this form can delay the establishment of your account with Sellars. It may result in a delay in processing orders and setting up billing arrangements.
- Delayed Account Setup: Without this form, your account with Sellars cannot be established in a timely manner.
- Order Processing Delays: Failure to submit the form can lead to delays in processing your orders.
- Billing Issues: Incomplete information may result in billing discrepancies and payment issues.
How do I know when to use this form?
- 1. New Customer Account Setup: Required for establishing a new customer account with Sellars.
- 2. Credit Information Release: Used to provide permission for releasing credit information.
- 3. Billing Information Collection: Needed to collect accurate billing and contact information.
- 4. Freight Information Setup: Provides details regarding shipping and freight requirements.
- 5. Tax-exempt Status: Indicates whether your company is tax-exempt for proper processing.
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