New Account Setup

New Customer Account Setup

Complete this form to open a new account. All information is kept confidential. Fields marked * are required.
Company & Legal Information
Legal Entity Name
DBA (Doing Business As)
Entity Type
State of Formation
Federal Tax ID (EIN)
CA Seller's Permit / Resale Certificate #
Leave blank if not applicable
Website
Years in Business
Primary Contacts

Accounts Payable Contact (required)
AP Contact — Full Name
AP Contact — Email
example@example.com
AP Contact — Phone
Please enter a valid phone number.Format: (000) 000-0000.
Purchasing Contact — Full Name
Purchasing Contact — Email
example@example.com
Purchasing Contact — Phone
Please enter a valid phone number.Format: (000) 000-0000.
Receiving Contact — Full Name
Receiving Contact — Email
example@example.com
Receiving Contact — Phone
Please enter a valid phone number.Format: (000) 000-0000.
Billing & Shipping
Billing Address

Street Address

Street Address Line 2
CityState / ProvincePostal / Zip Code
Billing Email
example@example.com
Billing Phone
Please enter a valid phone number.Format: (000) 000-0000.
Is your shipping address the same as billing?
Shipping Address

Street Address

Street Address Line 2
CityState / ProvincePostal / Zip Code
Shipping Email
example@example.com
Shipping Phone
Please enter a valid phone number.Format: (000) 000-0000.
Ordering & Compliance Preferences
Purchase Orders required for all orders
Mill Test Reports (MTRs) required with material
Invoice Submission Email
Where should we send invoices?
Tax Status
Upload Tax Exemption Certificate

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Preferred Delivery / Pickup Notes
Requested Payment Terms
Bank Name
Bank Contact Name
Bank Phone
Please enter a valid phone number.Format: (000) 000-0000.
Requested Credit Limit ($)
Estimated Monthly Spend
Typical Materials Purchased
Authorized Buyer Names
List anyone authorized to place orders on this account
Trade References (3 required for credit approval)
Reference 1 — Company Name
Reference 1 — Contact Name
Reference 1 — Phone
Please enter a valid phone number.Format: (000) 000-0000.
Reference 1 — Email
example@example.com
Reference 1 — Account #
Reference 2 — Company Name
Reference 2 — Contact Name
Reference 2 — Phone
Please enter a valid phone number.Format: (000) 000-0000.
Reference 2 — Email
example@example.com
Reference 2 — Account #
Reference 3 — Company Name
Reference 3 — Contact Name
Reference 3 — Phone
Please enter a valid phone number.Format: (000) 000-0000.
Reference 3 — Email
example@example.com
Reference 3 — Account #
DUNS Number
Document Uploads

Upload your resale certificate and any supporting documents (business license, W-9, articles of incorporation, contractor license, etc.)
Resale Certificate

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Additional Supporting Documents

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Upload D&B Report (optional)

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Authorization
I certify that all information provided is true and accurate. I authorize TVB Metal Solutions to verify the information above, including contacting trade and bank references for credit evaluation purposes.
Authorized Signer — Full Name
Authorized Signer — Title
Signature
Date

MonthDayYear
Date
Should be Empty:

New Customer Account Setup

Company & Legal Information

Primary Contacts

Billing & Shipping

Ordering & Compliance Preferences

Trade References (3 required for credit approval)

Document Uploads

Authorization