New Retailer Application and Agreement

Each sales channel will need to be approved before resale

Brick and Mortar Store E-Commerce/Online Store Catalog

Sunski Sales Representative (Required)

Corporation Name (Required)

Years in Business

Commercial Name

VAT (International Only)

Billing Address City State Postal Code Country

Shipping Address City State Postal Code Country

Check all that apply

Outdoor Fashion Gift

Other

Number of Locations

Estimated Annual Sales

Buyer Name

Buyer Email (Required)

Buyer Phone

Accounts Payable Contact Name

Accounts Payable Email (Required)

Accounts Payable Phone

Please complete our reseller certificate verification document here. (Required)

Location 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

Have more than 10 locations? Send any additional addresses to delaney@sunski.com! Please be sure to indicate whether a location is a distribution center.

Payment Options

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 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 listed below. For more detail, please contact accounting@sunski.com.

Please note: Sunski never has access to your account or banking details and information.

Select one (required) and click the link to complete your payment information.

1) Pay-at-Ship: your payment method will be charged after shipment processing. Sunski never has access to your bank information.

Credit Card: You will receive an invoice for your total order and your credit card will be charged within 24 hours. Sunski pays the payment processing fees. ACH AutoPay: You will receive the invoice and the ACH can take up to four business days to settle into Sunski account. Once the amount is settled, the order is shipped.

2) Apply for Net 30 Terms: The invoice is sent at the time of shipment with Net 30 Days from the Invoice date (upon approval). The credit application must be received and approved prior to your first order shipping (please allow up to five business days for processing).

I have submitted the credit application and payment information.

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

Get $10 Off

Thanks!

Thanks!

New Retailer Application and Agreement

Location Addresses

Payment Options