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CUSTOMER PROFILE
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Customer Information
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Step
1
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Customer Information
Customer Name:
*
First
Last
Address:
*
Address Line 1
Address Line 2
City
Alabama
Alaska
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California
Colorado
Connecticut
Delaware
District of Columbia
Florida
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Hawaii
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State
Zip Code
Phone:
*
Next
Bill To Information
Do you need to bill to a different address? (Including 3rd Party Audit/Payment CTR)
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No
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Bill to Name:
*
First
Last
Address:
*
Address Line 1
Address Line 2
City
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
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Accounts Payable
Accounts Payable Contact Name:
First
Last
Phone:
*
Accounts Payable Email Address:
*
Payment Method:
*
Check
ACH (Form Linked)
Payment Terms: Prepaid Net 15 Days
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Invoice Requirements
Delivery Receipt:
*
Rate Confirmation:
*
PO#:
Reference #:
*
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Business Info
Type of Business:
*
How long in business?
*
Website:
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