Customer Set-up Form
Please complete the entire form.
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Form Status: NEW
Your Contact Information
Owner First Name
How did you hear about us?
Intl Billing Address
Intl Shipping Address
Check here if Shipping Address same as Billing Address
(Do not use PO Address as ship to).
Check if Order Notification Contact/Email same as Sales/Product Info
Check if Service Repair Contact/Email same as Sales/Product Info
Check if Accounting Contact/Email same as Sales/Product Info
(you may select more than one)
CREDIT TERMS: ARE YOU REQUESTING CREDIT TERMS FOR YOUR ACCOUNT? Yes
GNE will complete a Dunn & Bradstreet report prior to establishing credit. If a report cannot be obtained, you will be asked to submit further trade and bank references before credit can be established. Should your company be granted credit, the following payment terms will apply: 1. Payment within 30 days, unless special terms have been set up. 2. All payments shall be made by cash, VISA, MasterCard, AMEX, Discover Card, money order, personal or company check. 3. All payments will be guaranteed by local bank, credit union, third party, etc. PLEASE READ THE FOLLOWING STATEMENT AFTER COMPLETING THIS FORM: I / we hereby certify that the information provided above is true and accurate. I / we have read the GNE Terms and Policies. I / we agree to the terms as written in the policies.
Click here to review Terms and Policies