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New_Vendor_Account
New Vendor Form
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:
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