New Customer Setup - Tennessee Webbing Products

At Tennessee Webbing Products Company we treat our customers like family. Our goal is to provide you an amazing customer experience. We want to help you find the webbing, hook and loop, hardware or light manufacturing you need to produce your products and save you money in the process. All of our products are backed by our 100% Satisfaction Guarantee.

In order to serve you properly and provide an exceptional customer experience, we need to gather some information to set your company up in our system. Please complete the form below or contact us at sales@tnwebbing.com or 1-800-390-4894 with questions. Once we have received the form, a member of our sales and customer service team will contact you to complete the process.

We also require a method of payment and/or credit history information to establish payment terms. In order to keep your information secure, we will request this information offline. You can download the credit application form here. Completed credit applications and/or credit reference forms should be faxed to 1-865-522-5824. Please do not send credit card or banking information via email.

Billing note: Adrian’s, Inc. is the parent company of TN Webbing Products. All credit card charges will appear from Adrian’s, Inc. Invoices will come branded with TN Webbing and possibly Adrian’s, Inc.

Customer Account Setup

Business Information
Legal Company Name*
Trade Name (dba)
Div/Subsidiary of
Years in Business*
Business Type*
Name(s) of Principals/Owners (if applicabale)
Primary Contact Information
Name*
First Last
Title*
Phone*
Fax
Email*
Enter Email Confirm Email
Purchasing Contact Information
Is purchasing contact same as primary contact above?*
- Yes
- No
If there is a different purchasing contact than the primary contact, please list their information in the fields below.
Purchasing Contact Name (if different from primary contact)
First Last
Title
Phone
Fax
Email
Enter Email Confirm Email
Billing Address and Preferences
NOTE: We are registered to collect tax only in the state of Tennessee. If purchases will be exempt, please fax us the applicable form in its newest revision to 1-865-522-5824.
Customer Preferred Billing Method*
- Invoice Net 30
- One-time use credit card
- Credit card on file
- ACH
- Wire transfer
IF choosing Invoice Net 30: Customers approved for credit are subject to terms of Net 30. IF choosing credit card: Credit card customers are charged when the order is shipped (note: authorization may occur before processing).
Is billing address the same as primary contact address info above?*
- Yes
- No
If there is a different billing address than the primary contact, please list that information in the fields below.
Billing Address (if different from primary contact)
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Will you have mulitple billing locations?*
Please let us know if your company has decentralized billing and each shipping location pays for their own order. For purposes of this form please complete the primary or the first billing information. A member of our team will contact you to gather the additional information.
- Yes
- No
Is Accounts Payable (A/P) contact the same as primary contact above?*
- Yes
- No
If there is a different A/P contact than the primary contact, please list their information in the fields below.
Accounts Payable (A/P) Contact (if different from primary contact)
First Last
A/P Contact Phone
A/P Contact Fax
A/P Contact Email
Enter Email Confirm Email
Customer PO# Required?*
- Yes
- No
Shipping Address and Details
Will you have mulitple ship to locations?*
If you have multiple ship-to addresses you can enter up to five on this form. Simply select the "yes" and four more address fields will appear. If you have more than five ship-to addresses a member of our team will contact you to gather the additional information.
- Yes
- No
Shipping Address 1 (if different from primary contact address - no PO Box)
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Contact Phone for Shipping Address 1 (if different from primary contact)
Fax for Shipping (if different from primary contact)
Is the business shipping address a residence?*
- Yes
- No
Is a loading dock available at business shipping address?*
- Yes
- No
Shipping Address 2
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Shipping Address 3
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Shipping Address 4
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Shipping Address 5
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Canadian Shipments: Do you have a broker you wish to use?
- Yes (list broker info below)
- No (let us know and we can arrange this on your behalf)
Broker Name
First Last
Broker Phone
Broker Email
Your Name and Email
Name of Person Completing this Form*
First Last
Your Email*
Enter Email Confirm Email
How Did you First hear about TN Webbing Products Company?*
Captcha
Email
This field is for validation purposes and should be left unchanged.

Customer Account Setup

Business Information

Primary Contact Information

Purchasing Contact Information

Billing Address and Preferences

Shipping Address and Details

Your Name and Email