All received completed forms are stored securely behind a firewall and/or in a locked filing room with locked cabinets, in accordance with PCI Compliance standards.
New Customer Information Form Form for business (trade only) to establish an account to purchase from DWG. This completed form allows DWG to enter your company information and contacts into our system properly and also enable website access. A payment method form is also required.
Add or Update Account Contacts Form Form to securely update the authorized purchasers and contacts for your company. It is the customer's responsibility to remove employees or authorized purchasers that are no longer employed by your company using this form.
Credit Card Authorization Form Form to be completed to keep a credit card on file for quicker ordering, and for authorization for releasing of goods to personnel other than credit card holder or for shipping to an address other than the credit card billing address. If shipping to billing address of the credit card, this form is not required.
eCheck Authorization Form
Form required for paying via eCheck. A quicker alternative to this method may be to pay via Intuit Payment Netowork (IPN).
One Time Use Credit Card Authorization Form Form to be completed when a 3rd party other than authorized account holder or employee (such as end user customer) is paying for an order via credit card. A signed copy of a signed quote, order or invoice is required in addition to this form. Alternatives to this is e-check payment via Intuit Payment Network, check in advance, or bank wire transfer.