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.

Retailer Information

Each sales channel will need to be approved before resale

Brick and Mortar Store E-Commerce/Online Store Catalog

Corporation Name (Required)

Years in Business

Buyer Name

Buyer Email (Required)

Buyer Phone

Sunski Sales Representative (Required)

Number of Locations

Did you meet us at a tradeshow? (Required)

Yes No

If yes, which show and which Team Sunski member did you meet? (Required)

Bill to Information

Commercial Name (if applicable)

Billing Address City State Postal Code Country

Accounts Payable Contact Name (Required)

Accounts Payable Email (Required)

Accounts Payable Phone

Estimated Annual Sales

Resale Certificate

Please complete the short resale certificate link. This certificate is mandatory so that we can avoid charging sales tax on your orders. It only takes a few minutes to complete. This resale certificate must be completed by DocuSign.

Click here to complete (Required)

Ship To Addresses

1. Location Address City State Postal Code Country

2. Location Address City State Postal Code Country

3. Location Address City State Postal Code Country

Billing

Please review the payment options and select and complete the external link. Sunski never has access to your account or banking details and information. For any questions, please contact payables@sunski.com

Select one (Required).

1) Pay-at-Ship: Complete the credit card authorization form here Account will receive an invoice after shipment for your total order, then your credit card will be charged within two business days, according to the shipment date. Sunski pays all payment processing fees.

I have completed the credit card authorization form.

2) Apply for Net 30 Terms: Review and complete the credit application. Account will receive an invoice for your total order, due 30 Days from the ship date. Payment options are via ACH (no fee) or credit card (payment processing fee will apply). Please allow up to five business days for processing.

I have completed the line of credit authorization form.

I agree to the pricing terms specified in the MAP Policy.

Please complete all required fields.

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