In today's fast-paced electronic components marketplace, the ability to streamline purchasing processes and financial transactions is paramount for businesses seeking to enhance operational efficiency. The Digi-Key Account Form plays a crucial role in this aspect by offering a structured means for companies to apply for an account with Digi-Key, a leading distributor of electronic components. This comprehensive form, designed for use by US and Canada customers only, collects essential information about the applying company, including but not limited to, company details, desired credit limit, billing and shipping preferences, and contact information for key personnel. Furthermore, it outlines the terms of sale, such as payment terms and jurisdiction agreements, and requires the applicant's acknowledgment of Digi-Key's Privacy Statement. The form also emphasizes the importance of providing true and accurate information, as this data is instrumental for Digi-Key in establishing an account that meets the company's purchasing needs. Additionally, it includes sections for banking references and trade references from the USA, underscoring the thorough vetting process to ensure financial reliability and integrity. By filling out and submitting this form, businesses take the first step towards establishing a partnership with Digi-Key, thereby gaining access to a vast inventory of electronic components and a streamlined purchasing process.
Question | Answer |
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Form Name | Digi Key Account Form |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | digi key province online, digi key acct search, digi account acct, digi key |
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www.digikey.com |
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701 Brooks Ave. South, Thief River Falls, MN 56701 |
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03/29/2013 |
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Account Application |
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AR Phone: |
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US |
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(US & Canada customers only) |
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Company: |
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Please print/type all |
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Account #: |
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information, sign, and return |
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Approved Amount: |
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By: |
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Date: |
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Name of Business: |
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Limit Desired: |
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Telephone #: |
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Fax #: |
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Address: |
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Dun and Bradstreet #: |
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Purchase Order # Required (check one) |
Yes |
No |
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Billing Address: |
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Web Address: |
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Billing Instructions: |
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Send our invoices via (check one) |
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Fax |
Mail to our billing address |
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Email address or fax number for invoices: |
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Send Monthly Billing Statements via (check one) |
Fax |
Mail to our billing address |
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Email address or fax number (no extensions) for monthly billing statements: |
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Accounts Payable email address: |
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Number of Copies of Invoices: |
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Current Gross Sales: |
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Years in Business: |
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Number of Employees: |
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Current Net Worth: |
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Brief Explanation of Business: |
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President/Owner: |
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VP Finance/CFO:
Purchasing Manager:
If Subsidiary, Name of Parent Co.:
Address of Parent Company:
TERMS OF SALE
1.Standard terms are Net 30 Days. The undersigned customer is responsible for all fees when wiring funds to
2.Should Applicant default in the payment of the outstanding account for monies that are deemed legitimately owed, then
The parties agree that the state courts of the State of Minnesota and the federal courts in the State of Minnesota have jurisdiction over them and this Agreement, that Minnesota is the appropriate place for venue of any litigation arising hereunder, that all such litigation shall be in Minnesota, and that Minnesota law governs any and all transactions related to this Account.
The validity or invalidity of any portion of these Account Terms shall not invalidate the remainder of the Account Terms which shall remain in full force and effect and shall be interpreted and enforced as if such invalid provision did not appear herein.
The undersigned acknowledges that
The undersigned hereby certifies that the information set forth here, together with all other information submitted in connection with this application is true and correct. I understand that
Signature |
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Printed/Typed Name |
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Date |
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Tel: |
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www.digikey.com |
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701 Brooks Ave. South, Thief River Falls, MN 56701 |
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03/29/2013
AR Phone:
AR Fax:
(US & Canada customers only)
BANKING (please print or type)
Name:
Account Number:
Company:
Account #:
Approved Amount:
By:Date:
Address:
Officer to Contact:
TRADE REFERENCES FROM THE USA PREFERRED. PLEASE GIVE ZIP CODES AND LIST ACCOUNT AND FAX NUMBERS.
Name:
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