Follow the steps to successfully complete your new customer information form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling out the business information section. Enter your company legal name, phone number, any 'doing business as' name if different, and fax number. Provide your complete company address, including city, state, and ZIP code. Include your email address and website, along with the number of locations your company operates and the customer industry.
3. Proceed to the billing and shipping information section. If billing and shipping addresses are the same, select the corresponding option. If they differ, fill in the shipping address details, including street address, city, state, and zip code.
4. In the contact information section, provide details for accounts payable and purchasing contacts. Fill in the contact name, phone number, fax number, and email address for these roles.
5. Move to the preferred shipping methods section. Here, indicate your preferred courier and provide the courier account number if applicable. Include any special shipping instructions you may have.
6. Indicate your tax exempt status by selecting 'Yes' or 'No.' If you are tax exempt, attach the certificate of resale and tax exemption form, and provide your tax exempt ID number.
7. For invoices, statements, and correspondence delivery preferences, choose your preferred method of receiving documents, whether by mail, email, or fax. Specify preferences for quotes, order confirmations, invoices, and statements.
8. Once you have completed all sections of the form, review all entered information for accuracy. After verification, save your changes, download the form, or prepare to print or share it, as needed.

Complete your Multi-Flex Pipe System New Customer Information Form online today to establish your account with us.