We're pumped to have you as our newest business customer!

In a rush and just need to quickly check availibility and price? Please use this Easy Form. Please note you will not gain business website access.

Step 1: Company Information

Step 2: Tax Exempt & Business Verification

Step 3: Form of Payment

A) Register on our website to create account login and obtain account # - Customer Registration
(Please Note - you will not see dealer pricing even when logged in until all forms received and approved)

B) Fill out the New Customer Information Form.

*New Customer Information Forms submitted with a completed order sheet or request for quote form will be expedited.

The primary purpose of this form is to confirm your company information and authorized contacts for correct entry into our ERP and Ecommerce system.

If applicable, complete the tax-exempt certificate(s) for your appropriate state(s), and submit it/them along with your New Customer Information Form.

Select state from dropdown below and click Go to open up the correct form.

Does not apply to customers located in the states of Alaska, Delaware, Montana, New Hampshire, and Oregon.

If you will be applying for Net terms, include a copy of your Articles/Certificate of Incorporation/Organization.

In order to get set up with an open credit line from DWG with Net 30 days terms, you must completely fill out the
Credit Application. For more information on Credit Terms with DWG, Click here. .

If you prefer to pay by credit card, then please fill out our Credit Card Authorization Form.
If you do not wish to keep a credit card on file, you can via a secure payment link at time of each order.

Other payment options are available including wire transfer, PayPal, and online check debit. Non-US customer payment terms will be wire transfer.