SECTION 1: NEW VENDOR PROFILE FORM

Vendor Profile Form Section 1

VENDOR INFORMATION

  • BUSINESS NAME: We need the name of your business, not necessarily your name (unless your name is the business name).
  • DBA: Sometimes businesses have brand names that are different than the primary business name. Only fill out if applicable. (DBA stands for Doing Business As)
  • CONTACT PHONE: The phone number of the person to contact for sales, promotions, pricing questions or product questions.
  • EMAIL: The email address of the person to contact for sales, promotions, pricing questions or product questions.
  • BUSINESS ADDRESS: The street, unit/suite, city, state and ZIP code.

ABOUT YOUR COMPANY

  • Please provide us with your company website and social media pages, handles, #, @, etc.

BROKER INFORMATION

  • BROKER: The name of your broker account representative.
  • BROKER PHONE: The account representative’s phone number.
  • BROKER EMAIL: The account representative’s email address.
  • BROKER BUSINESS: The name of the broker firm.
  • BROKER ADDRESS: The street, unit/suite, city, state and ZIP code.

ACCOUNTING INFORMATION

  • ACCOUNTING CONTACT: The name of the individual at your company who we will work with for payments, credits or other accounting issues.
  • ACCOUNTING PHONE NUMBER: The phone number of your accounting contact.
  • TAX ID NUMBER: A tax ID number is required.

  • TYPE OF BUSINESS: We need to know what type of business you are for taxes:

    • C-Corp: Is any entity that is taxed separately from its owner.
    • S-Corp: Is a Federal Income Tax structure where your profits or losses are passed through the ownership of the company.
    • LLC: If you have legally defined and registered your business as a Limited Liability Corporation.
    • Individual: If you are the individual owner of the company.
  • CHECKS OF PAYABLE NAME: The name you want us to use when issuing a check.
  • CHECKS OF PAYABLE ADDRESS: The address you would like to receive payments.

PRODUCT ORDER INFORMATION

Most Local Vendor orders will be processed through our electronic order process. We partner with Scan Genius to process these orders to you via email. Your Market of Choice contact will guide you through this process once your products have been accepted. Please provide your email address for receiving orders in the space provided on the form.

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