STEP 1. NVU Electronics Credit Application:
Please complete the entire credit application, and fax it in along with your vendor permit, and PST exemption form (Ontario only) to (647)258-6165 Once the credit application is received, it will be processed. Please allow approximately 1 week for account to become active.
For COD terms, financial information does not need to be completed on the application.
Please indicate credit limit required on the credit application.
STEP 2. Credit Card Authorization Form:
If you would like your orders to be processed via credit card, please complete the attached form, and fax it back a long with your credit application to (647)258-6165.
Alternatively, if you are already a dealer and would like to authorize your future orders to be paid on credit card, please use this form, and send it in to us so we may have it on file. Once we have these documents, orders can be processed in a more timely manner, and pro-forma invoices will not need to be signed for each individual order.
STEP 3. NVU Electronics Inc. Terms & Conditions:
Please read and sign the Terms & Conditions as it applies to all orders with NVU Electronics Inc.
STEP 4. NVU Order Form:
Please use the above document to send in your orders ONLY if you do NOT issue standard purchase orders from your company. You may fax your order in along with all the above documents to complete your first order!