New Customer Registration Please complete this form to set up your company as a WISPI customer. Thank you! Company InformationCompany Name(Required)Company Website Type of Business(Required)OEM / ManufacturerDistributorContractor / InstallerFleet / TransportationMunicipality / GovernmentSchool / UniversityResellerOtherSelect the option that best describes your organization.Years in BusinessPlease enter a number from 0 to 200.Billing Address(Required) Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Shipping Address(Required) My shipping address is the same as my billing address. Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Billing ContactThe person responsible for billing or accounts payable questions.Billing Contact Name(Required) First Last Billing Contact Email(Required) Billing Contact Phone(Required)Purchasing ContactThe primary contact for placing or approving orders.Purchasing Contact Name First Last Purchasing Contact Email(Required) Purchasing Contact PhoneOrdering PreferencesPurchase Order Required?(Required) Yes No Select Yes if your company requires a purchase order before orders can be processed.Purchase Order Requirements or NotesAdditional NotesOptional: Please share any project, ordering, or account setup details we should know.Authorization(Required)NOTE: WISPI’s standard payment terms are Net 30 days, meaning payment is due within 30 days of the invoice date. We accept payment by check, cash, ACH, and credit card. A 3% fee applies to credit card payments. I am authorized to submit this information on behalf of my company and acknowledge WISPI’s terms of sale.Please review our Terms and Conditions of Sale before submitting this form.Name(Required)Authorized representative nameTitleDate(Required) MM slash DD slash YYYY CAPTCHA
