Inventory Upload Request Form

All fields marked with
* are required.
There is NO-CHARGE to Distributors for uploading inventory BUT
you MUST properly format your file.

*Your Name: *Title:
ISO Certified:
Certificate Date:
ISO Landing Page:
*Phone: 800#:
*Inventory Uploader E-Mail: (Enter email of person responsible for uploading inventory)
  If you wish to provide information regarding which Credit Cards your Company accepts and what your Company's Payment Terms are then please complete the following 3 boxes. If your Company would rather not participate in providing this information please place Contact Us in any or all of the following 3 boxes. If left blank the fields will default to: N/A.
Payment Methods:
(Example: Visa, Mastercard, Amex.)
Payment Terms:
(Example: 1%-10 Net 30)
Minimum Order Amount:
(Enter: USD$ amount)
  Enter a forwarding Email address for RFQ's & PO's:
*RFQ/PO E-Mail:
*Address Line1:
Address Line2:
*City: *State/Region:
*Country: *Postal/Zip Code:
*Quantity of
Line Items:
*Distributor Type:
Referred By: (Enter Vendor name with "Stock Check" solution)
File to upload: Accepted File Formats
* Indicate how you would like to upload inventory: (Enter Vendor name with "Stock Check" solution)
Notes allows Manufacturers and Distributors (franchised and independent) to upload inventories.
Click here for "Frequently Asked Questions"
Click here for examples of what your file should look like