AMS - New Vendor Account

1 VENDOR DETAILS

Vendor Legal Name:

Vendor Address:

Vendor Phone Number:

Vendor Fax Number:

Vendor Primary Contact:

2 VENDOR PRIMARY CONTACT

Name:

Email Address:

Phone Number:

Fax Number:

3 PAYMENT & SHIPPING

Vendor Shipping Address:

Returns Allowance:

Shipping By:

Invoice Currency:

Payment Terms:

Freight Paid By:

Credit Limit:

Payment Terms

Payment Method:

4 VENDOR ACCOUNTS RECEIVABLE INFORMATION

Full Name:

Title:

Phone Number:

Fax Number:

Email Address:

5 VENDOR BANK INFORMATION

Email Address:

Vendor Address:

Account Number:

Swift Code:

Routing Number:

Account Name:

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