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Instructions on
setting up NET Terms with www.USBFireWire.com
Welcome to
our family at
www.USBFireWire.com!
We now
accept Purchase Orders from our Corporate Customers. Please review
the following steps which will allow us to serve you based on Net
Terms. We look forward to taking care you.
Required Information for Net-30 Terms Setup:
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Email or Fax your Credit Application and W-9
please including the following information:
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Type of Business / Est. Date / Form of Business Entity / D&B#
/ Fed ID# / CEO Contact Info.
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Trade References (3): Names and Addresses
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Bank Reference (1): Name and Address of Fin. Instit. /
Contact Info. of Fin. Instit. Assoc.
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Billing Address / Direct-line Phone# / Fax# / Email Add. /
URL
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Credit Card Info* (1): Type of CC / CC # / CC Exp. Date
*Credit Card Info is only held as security for your order. No
amount will be charged to the Credit Card unless there is a default
in payment. (CC Info is only required for Corporate Customers whom
we have not previously served)
**Federal Agencies are not required to provide Credit Card Info
Please allow 2-3 hours for our Accounting Dept. to process and
verify your information. You will then receive a confirmation call
from our Corporate Account Manager, Riz Husami.
We look forward to serving you, please send your Information to:
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Email:
corporate@usbfirewire.com
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Fax: (316) 239-2555
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Ph: 877-522-3779
- (Questions / Inquiries - Please ask Riz Husami.)
Frequently Asked Questions (FAQ)
What if I just want to place an order over the phone without
setting up an account?
That's no problem at all. Just call our main number and
someone will happily take care of you.
What if I already have all of my references and I
want to send them in.
We prefer that you call and talk to someone. But, if you
want to just send them in to get things going, just fax them into
our number listed below along with a letter of what you're wanting
and we'll take it from there.
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