Get Fi Digi-key Account Application

This guide provides detailed instructions for completing the FI Digi-Key Account Application online. Following these steps will help ensure that all necessary information is accurately submitted, facilitating the establishment of your account with Digi-Key.

Follow the steps to successfully complete the application.

1. Click the ‘Get Form’ button to access the FI Digi-Key Account Application form and open it in your preferred editor.
2. Begin filling out the form by entering the name of your business in the designated field. Ensure that the information is accurate and up-to-date.
3. Provide your telephone number in the corresponding field. Include the country code if necessary.
4. Fill in your complete address, including street, city, and zip/postal code, making sure there are no typos.
5. Select your country from the drop-down list in the form.
6. In the Digi-Key Use Only section, leave the fields for Company, Account #, Approved Amount, and By blank, as these will be filled by Digi-Key.
7. Indicate whether a purchase order number is required by checking the appropriate option (Yes or No).
8. Specify the limit desired and provide your fax number if applicable.
9. If you possess a Dun and Bradstreet number, enter it in the respective field.
10. Provide your billing address, including web address if applicable.
11. Choose how you would like to receive invoices (Email, Fax, Mail) and provide the relevant email address or fax number.
12. Decide how you want to receive monthly billing statements and fill in the appropriate fields.
13. Complete the Accounts Payable email address section to ensure proper communication.
14. Indicate the number of copies of invoices you require.
15. Provide information on your current gross sales, years in business, and number of employees.
16. Enter the current net worth of your business.
17. Fill out a brief explanation of your business to give context to your application.
18. Include the names and titles of key individuals in your company, such as the President/Owner, VP Finance/CFO, and Purchasing Manager.
19. If applicable, indicate the name and address of your parent company if you are a subsidiary.
20. Carefully read the Terms of Sale and ensure you understand them before signing.
21. Sign and date the document, providing your printed or typed name and title.
22. Once completed, you can save your changes, download the form, print a copy, or share it as needed.

Complete your FI Digi-Key Account Application online today for a smooth account setup.