Account Customer Information Form

Account Customer Information Form
All qualified Account Customers have the benefit of the following for all rental needs during 2024:
1. Net 30 billing terms
2. Damage deposit waiver
PLEASE NOTE: Account Customers who fail to meet the Net 30 terms will be charged a monthly 1.5% finance fee for each invoice not paid before the end of the 30-day billing period. In addition, Outdoor Events reserves the right to cancel Account Customer status due to late payments.
Company Name*
Billing Address*

Street Address

Street Address Line 2

CityState

Zip Code
DBA (if different from Company Name)
Affilated with a venue?*

YesNo
Venue Name*
Is your company sales-tax exempt?*

YesNo
Main Contact Information
Main Contact*

First NameLast Name
Main Contact Phone*
Please enter a valid phone number.
Main Contact Email*
example@example.com
Accounts Payable Contact
Accounts Payable Contact Name*

First NameLast Name
Accounts Payable Phone*
Please enter a valid phone number.
Accounts Payable Email*
example@example.com
Preferred Method of Payment*
Company Name for ACH*
Company Name for Check*
By completing and signing this form you are confirming its accuracy and agreeing to the terms and conditions stated above.
Main Contact Signature

Clear
In addition to the Account Customer Information form, please upload a copy of additional applicable required documents below:
- a completed and sign Form W-9
- a completed and signed ST-5 (if you are a sales tax-exempt company)
You may also send one of the following ways:
- Email: info@outdoorevents.com
- Fax: (706) 221-1901
- Mail: 1747 Warm Springs Road, Columbus, GA 31904
Applicable Document Upload

Cancelof
Should be Empty:

Account Customer Information Form

Main Contact Information

Accounts Payable Contact