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New Client Setup Form

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Client Information

Enter the legal name of company that is to be used for contracts and invoicing
Enter the name of the company that the company does business as.
Address(Required)
Year business was established
Tax Exemption number (if applicable)
Choose the best category that describes the primary portion of your business.
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Contact person of individual requesting CSF Form URL
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Nutshell Company QA Lead Name

Client Preferences

Language Preference
Special Invoicing / PO Required?
Please indicate what special invoicing requirements you have (i.e Blanket PO Number, PO Number to be issued with each contract, etc)

Accounting Information

Contact name for invoices or accounting enquiries.
Phone number for accounting contact.
Email address for accounting contact.
Preferred Method of Payment (Select One)(Required)
If Cheque in Advance or Credit Card is selected, a credit bureau report will not be requested.

We do not accept credit card information via email or this form. Please contact your sales rep with your credit card information, or call our head office and ask to speak to our credit team directly at 905-282-6800

Business References

Please list three trade references that we can contact for a credit check.
Disclaimer(Required)
By providing your consent, you authorize Pattison Outdoor to obtain credit information about my company and ensure the details provided in this form are correct.
Name(Required)
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