White Label Intake Form

This onboarding form is designed to streamline the order process and ensure accuracy in every stage of production.

Step 1: Basic Information

Client's Full Name

Business Name

Tax Certification/EIN

For returning clients, you may skip this step if we already have your EIN on file.

If this is your first white label order with us, please make sure to upload your business EIN #.

Upload PDF File

Upload supported file (Max 15MB)

Billing Address

Billing Street Address

Billing Street Address Line 2

Billing City

Billing Region/State/Province

Billing Postal / Zip code

Same as Billing Address

Use a Different Shipping Address

Shipping Address

Shipping Street Address

Shipping Street Address Line 2

Shipping City

Shipping Region/State/Province

Shipping Postal / Zip code

Step 2: Product Details

Please provide a name, short description of the product or hardware and specify the total number of individual hardware units, packaging units and POPs for each product.

Product 1 - Unit / SKU Name

Unit / SKU Description or Hardware Detail

Total Quantity of Hardware Units

Total Quantity of Individual Packaging Units

Total Quantity of POPs/Boxes

Please provide the expected date for this order

Product 2 - Unit / SKU Name

Unit / SKU Description or Hardware Detail

Total Quantity of Hardware Units

Total Quantity of Individual Packaging Units

Total Quantity of POPs/Boxes

Please provide the expected date for this order

Add Another Product?

Product 3 - Unit / SKU Name

Unit / SKU Description or Hardware Detail

Total Quantity of Hardware Units

Total Quantity of Individual Packaging Units

Total Quantity of POPs/Boxes

Please provide the expected date for this order

Add Another Product?

Product 4 - Unit / SKU Name

Unit / SKU Description or Hardware Detail

Total Quantity of Hardware Units

Total Quantity of Individual Packaging Units

Total Quantity of POPs/Boxes

Please provide the expected date for this order

Additional Packaging and General Notes

Step 3: Accounts Payable and Receiving

Accounts Payable Contact

Accounts Payable Contact Name

Accounts Payable Phone

Billing Address (If different from primary billing address)

Receiving Department Contact Information

Receiving Dept. Contact Name

Accounts Payable Phone

Billing Address (If different from primary billing address)

Disclaimer: Additional pallets we receive that do not pertain to the current order will incur an additional storage fee of up to $150 per pallet per month.

Customer Acknowledgment

I hereby acknowledge that, to the best of my knowledge, the information provided in this onboarding form is true and accurate.

Thank you! Your representative will be in touch soon.