• MEC Reseller Credit Terms Application

  • Please read before filling up the form:

    IMPORTANT: Download and accomplish our authorization for credit investigation form HERE , before proceeding with your online application on the next page. Once downloaded, kindly refer to the following instructions below.

    1. Sign the provided form and send it to your respective bank representatives.

    2. Have them acknowledge the signed authorization with their contact details (name, designation, contact number, email) and their time slots wherein they can receive our call to investigate your account.

    3. Take a screenshot of the bank acknowledgment and attach it to the dealership application

  • General Information

  • Company Classification*
  • (1) New Client - had no previous transaction with MEC
    (2) Active Client - had a transaction with MEC within the last 2 years
    (3) Inactive Client - had no transaction with MEC within the last 2 years

  • Years of Business Operations*
  • Office Ownership*
  • Delivery Address Ownership*
  • Dealer Classification*
  • Sales Coverage*
  • Vertical Markets/Industry Served*
  • Primary Authorized Signatory

  • Format: (000) 000-0000.
  • Secondary Authorized Signatory

  • Format: (000) 000-0000.
  • Accounts Payable - Authorized Signatory

  • Format: (000) 000-0000.
  • Purchasing Authorized Signatory

  • Format: (000) 000-0000.
  • Product Interest

  • Product CategoryType a question*
  • Brands you are interested in reselling*
  • Credit Information

  • Format: (000) 000-0000.
  • Please indicate which applies to your company.*
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