Follow the steps to successfully submit your new customer request.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Provide your contact information. Fill in your name, phone number, and email address. Ensure accuracy as this information will be used for all communications.
3. Identify if you are placing an order by selecting 'Yes' or 'No.' If placing an order, provide the company website and fill out the 'Sold To Address' section with the address from which you are placing the order.
4. Complete the 'Bill To Address' section. This is where the invoice will be sent. Include the company name, address, country, and contact numbers.
5. Enter the details of the products you are requesting. Describe the product applications and specify the end use for further clarification.
6. Fill in the 'Ship To Address' section where the goods will be delivered. Make sure to include the correct contact details.
7. Complete the 'Payer Address' section with the necessary billing information.
8. Indicate whether you are the ultimate consumer of the Lubrizol product by selecting 'Yes' or 'No.' Further specify if you are a trader, reseller, or distributor.
9. Provide information on the final destination of the Lubrizol product and whether a freight forwarder will be used.
10. Complete the credit application if placing an order. Make sure to fill in all mandatory fields and email or fax the completed form to the specified contacts.
11. Review all information entered for accuracy before saving the changes. You can then download, print, or share the completed form as necessary.

Complete your Lubrizol Request For New Customer Information online today and ensure compliance for your order.