Client Information Form

Vendor Company Information

Company Name (required)


Address (required)


City (required)


State (required)


Zip (required)


Phone (required)


Fax


Contact Name (required)

Email Address (required)

Shipping Hours

Shipping info is the same as vendor info

Shipping Location (Origin)

*Please note, the shipping origin is the address where Performance Team will be picking up, where you will be delivering from, or where the freight is physically located. This can be a third-party logistics or warehouse company.

Company Name


Address


City


State


Zip


Phone


Fax


Contact Name

Email Address

Shipping Hours

Billing info is the same as vendor info

Billing Information

*Please note the billing address is for the vendor the purchase order is issued to. This can be a division, a dba, or even a brand or label name, but never a third-party logistics or warehouse company.

Company Name


Address


City


State


Zip


Phone


Fax


Contact Name

Email Address

Please allow us 24-36 hours to process request after submitting.