Make sure you have the below documents on hand to successfully create an account.
ACH (Post Paid Account)
1. ACH Authorization Form with attached Voided Check
2. Registration Acknowledgment Form
3. Supporting Document – Latest Utility Bill with your Business Name and Store Address
1. Registration Acknowledgment Form
2. Supporting Document – Latest Utility Bill with your Business Name and Store Address
Our Sales Team will review the submitted information. Once approved/rejected you will receive email confirmation.
Account can be rejected because of missing or incorrect information.