New Client Information & Application
Thank you for requesting credit from ID&A, Inc. To ensure your order moves smoothly through our system, we need to set up an account and establish credit terms. The form below will allow us to efficiently move through the credit review and approval process.
ID&A requires a 50% deposit at time of order entry. Pending credit terms being established, an additional deposit amount may be required.
ID&A accepts MasterCard, Visa and American Express for ease of payment and to expedite orders. A credit check is not required for accounts set up for credit card payment at time of order entry. If at any time you would like to request payment terms (standard Net 15 days), you may submit your credit information to us for review. For your security, credit card information is not stored in our networking system. Your privacy and security is of the utmost importance.
We also accept ACH payments. Just let us know if you are interested and we will supply you with all the information needed.
We ask that you supply any tax exemption certificates at this time so we may process your invoices correctly.
If you have any questions or concerns, please contact your ID&A Account Executive or our accounting department.