Net Terms Application

Government agencies, schools, and established businesses can apply for net payment terms. Most applications are reviewed within 2–3 business days. Public agencies with a valid purchase order are generally approved on the PO alone.

Business information

Legal business name *

DBA / trade name

Billing address *

City *

State *

ZIP *

Organization type *

Years in operation

Federal Tax ID (EIN) *

UEI / CAGE (if government)

Accounts payable contact

Name *

Title

Email *

Phone *

Invoice delivery email (if different)

Terms requested

Payment terms requested

Credit limit requested

Estimated monthly purchases

Is a PO required on orders?

Tax exemption number (if exempt)

If exempt, email your exemption certificate to sales@wynninnovations.com after submitting.

Trade references

Three suppliers you currently hold terms with

Company name, contact, and phone or email for each. Please do not include account numbers.

Bank reference

Bank name and a contact only — never send account numbers through this form.

Authorization

Authorized signer *

Title *

I certify the information above is accurate and that I am authorized to apply for credit on behalf of this organization. I understand terms are subject to approval and that invoices are due per the approved terms. *

Anything else we should know?

Questions? Email sales@wynninnovations.com or call (530) 906-4422. Public agencies purchasing against a valid PO generally do not need to complete this form.

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Net Terms Application

Business information

Accounts payable contact

Terms requested

Trade references

Authorization

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Government

Support

Country/region

Net Terms Application

Business information

Accounts payable contact

Terms requested

Trade references

Authorization

Shop

Government

Support