Sunski Domestic Application and Agreement

To complete this application, please have your reseller’s certificate on-hand for each state to which you’ll receive shipments, plus your accounts payable and payment information. Please hit “submit” at the bottom of the application and look for your confirmation email.

Buyer Information

Each sales channel will need to be approved before resale
Check all that apply
Did you meet us at a tradeshow? (Required)

Resale Certificate

Please complete the short resale certificate link. We need this certificate on file so that we can avoid charging sales tax on your order. It should only take a few minutes to complete, and you only have to fill it out once. Once we have this on file, all your orders going forward will be exempt from sales tax.

Please note that if you have multiple locations where you receive shipments, we will need a seller's permit number for each state that we will be shipping your orders to.

Select one (Required).

Location Addresses

Have more than 3 locations? Send any additional addresses to delaney@sunski.com! Please be sure to indicate whether a location is a distribution center.

Payments

As a seriously sustainable sunglasses company, Sunski strives to reduce paper and waste. We request support in this effort with digital payments and elimination of paper checks. To make this process easier, we offer a Pay-at-Ship option by credit card or ACH and Sunski will pay any payment processing fees. Alternatively, we offer a credit application for Net 30 terms from ship date (upon approval) with additional payment options. For any questions, please contact accounting@sunski.com.

Please review the payment options and then select and complete the external link with our third party payment processing company. Sunski never has access to your account or banking details and information.

Select one (Required).
1) Pay-at-Ship: your payment method will be charged when the shipment processes. You are not responsible for any payment processing fees.
2) Apply for Net 30 Terms: Please review and complete the separate credit application. The invoice is after shipment with Net 30 Days from the ship date. The credit application and payment information must be complete and submitted and approved prior to your first order being accepted (please allow up to five business days for processing).
3) I have not yet submitted my payment information. I will return to the links and complete at a later date and I understand that my account cannot be activated until this information is completed and received.
Please complete all required fields. Your application has been submitted.