Resources · New account

Let's get your account open.

Cash and COD accounts take about two minutes. Credit accounts add trade references and our standard terms. Questions? Call 814-724-2508 and ask for accounts receivable.

What happens next

1 Your application lands with Carol in accounts receivable.

2 Cash and COD accounts are usually ready within one business day.

3 For credit accounts, Carol calls you to complete verification — we never collect banking details over the web.

Questions about your application? 814-724-2508 Ask for accounts receivable.

New account application

Fields marked * are required. We never ask for banking details on the web.

Type of Account *

Credit Account Net-30 terms References + agreement required Cash Account Pay as you go Fastest setup COD Account Pay on delivery Fastest setup

Business Contact Information

Company name *

Accounts payable contact *

AP phone *

AP email *

AP fax

Purchasing contact

Purchasing phone

Purchasing email

Purchasing fax

Billing address *

City *

State *

Zip *

Date business commenced *

Business structure *

Ship-To Information

Ship-to address is the same as billing

How long at current address?

Business / Trade References

Suppliers you buy from on terms today. The first two references are required; a third helps Carol approve you faster.

Reference 1

Company name *

Phone *

Type of account

Address

City

State

Zip

Reference 2

Company name *

Phone *

Type of account

Address

City

State

Zip

Reference 3 (optional)

Company name

Phone

Type of account

Address

City

State

Zip

Credit Agreement

All invoices are to be paid 30 days from the date of invoice. If, however, this account is not paid as agreed, interest at the rate of 1.5% per month shall accrue on unpaid amount. If credit is extended, the applicant's signature attests financial responsibility, ability, and willingness to pay invoices in accordance with DeSantis Solutions credit terms. Further, applicant's company agrees to pay all reasonable collection and attorney's fees that may be necessary to collect a delinquent balance. Applicant company agrees that any litigation, including said debt, shall be adjudicated in courts in the county of the vendor, in the state of the vendor, irrespective of any disputes of jurisdiction.
DeSantis Solutions incurs no liability by granting, reducing, increasing, or refusing applicant's request for credit.
Any attachments become part of this agreement.
Continued account delinquency may necessitate review of open account status and possibly interrupt delivery schedule.
By submitting this application, you authorize DeSantis Solutions to make inquiries into the business/trade references that you have supplied. By your signature, you assert that you are authorized, in your capacity, to bind your firm accordingly.

I have read and accept the credit terms above, and I am authorized to bind my firm. *

Printed officer or authorized person *

Title *

Press and hold the button to submit. (Keeps the bots out, not you.)