Follow the steps to successfully complete your vendor profile form.

1. Click ‘Get Form’ button to obtain the form and open it in the editing interface.
2. Begin by filling out the 'Company Information' section. Enter your business name, phone number, fax number, email, city, state, zip code, length of time in business, state of incorporation, and date of incorporation. Make sure to provide the corporation type and federal tax ID.
3. Continue with the 'Business Information' section. Indicate the type of equipment that you sell, your annual sales figures, the equipment cost range, cost of the average system, percentage of systems leased, any other leasing companies used, and the number of sales staff.
4. Fill out the 'Bank Information' section by providing the name of your primary bank, a contact person at the bank, as well as their city, state, and phone number.
5. In the 'Manufacturer/Supplier Trade Reference Information' section, list two references. For each company, include their name, phone number, fax number, and email.
6. Next, review the 'Marketing Options' and check which finance tool you would like to request, either the 'Quick Link' or 'Custom Branded Link'.
7. Complete the 'Agreement' section by acknowledging the authorization to investigate references. Provide the authorized signature, name, title, and date of signing.
8. Finally, save any changes made, and download or print the completed form. You may also share the form as necessary.

Complete your vendor profile form online today to enhance your business opportunities.