Sunski Domestic Application and Agreement

To complete this application, please have your resellerโ€™s certificate on-hand for each state to which youโ€™ll receive shipments, plus your accounts payable and payment information. Please hit โ€œsubmitโ€ at the bottom of the application and look for your confirmation email.

Retailer Information

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

Bill to Information

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.

Ship To Addresses

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.
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.
Please complete all required fields. Your application has been submitted.