Follow the steps to confidently complete your agreement.

1. Click ‘Get Form’ button to access the agreement and open it in your preferred editor.
2. Fill in the customer information section, including your customer name, customer number(s), and billing address. Ensure all details are accurate, as they will be used for your account setup.
3. Indicate any special requests, such as whether purchasing approval or release numbers are required, and provide an email alert setup if necessary.
4. List the names and email addresses of authorized purchasers. You may need to use an additional sheet if you have more individuals to include. Also, provide the ship-to addresses for each purchaser.
5. Provide your phone number and email address for any communications regarding your account and orders.
6. Review the customer internet responsibility section, which clarifies that it is your obligation to manage the login names and passwords assigned to your company.
7. Examine the pricing details and confirm the payment method you prefer, whether it be on account, COD, credit card, or PCard. Be aware of the payment terms specified.
8. Sign and print your name in the authorization section, as well as provide the name of your WAXIE sales consultant.
9. Once you have reviewed the entire document for completeness and accuracy, save your changes, and choose to download, print, or share the form as required.

Get started now by filling out your WA WAXIE Pricing And Internet Ordering Agreement online.