VENDOR ONBOARDING

Vendor Onboarding
We are excited to do business with you this season! So you are aware, our season runs from mid-April until late-October, opening and closing dates vary with weather. There are a few things we will need in order to proceed with setting up and maintaining our account with you. Please complete the following documents in order to get fully set up in our systems and get onboarded as a vendor.

PLEASE NOTE: All of our billing and contact information can be found at crewny.com/vendor.
LEGAL COMPANY NAME*
COMPANY STRUCTURE*

LLCCORPORATIONPARTNERSHIPSOLE PROPRIETORSHIPOther
COMPANY FEIN*
ATTACH W9*

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Sales Information
SALES CONTACT*

First NameLast Name
SALES CONTACT EMAIL*
example@example.com
SALES CONTACT PHONE*

Area CodePhone Number
DELIVERY MINIMUM
DELIVERY CUT OFF OR OTHER INFORMATION
Billing Information
DO YOU ACCEPT CREDIT CARDS*

NoYesYes, with surchargeOther
BILLING TERMS*

Credit CardNET 302/10 Net 30Other
BILLING NAME*

First NameLast Name
BILLING EMAIL*
example@example.com
BILLING PHONE NUMBER*

Area CodePhone Number
BILLING ADDRESS*

Street Address

Street Address 2

CityState

Zip Code
Completed By
COMPLETED BY*

First NameLast Name
TITLE*
SIGNATURE
Should be Empty:

Vendor Onboarding