Customer Info Update

 
Dear IDESCO Customer:
 
Idesco is pleased to announce that we are implementing a new back office ERP system for our Company. As part of our transition to our new system we are reviewing our customer records and we have a few questions to ask you about your account. Your responses will ensure that the ordering process goes seamlessly for your future transactions.
 
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Mailing Address
Company Name:*
Address:*
City:*
State:* State:* Province:* Region:
Country:*
Zip Code:*
Phone:*
Fax:*
Company Web-site:

Bill To Address
Company:*
Address:*
City:*
State:* State:* Province:* Region:
Country:*
Zip Code:*
Phone:*
Fax:*
Accounts Payable Contact:
First Name*
Last Name*
Phone:*
Fax:*
E-mail*

Ship To Address
Company:*
Address:*
City:*
State:* State:* Province:* Region:
Country:*
Zip Code:*
Phone:*
Fax:*
Purchasing Contact:
First Name*
Last Name*
Phone:*
Fax:*
E-mail*

Are you Tax Exempt
in New York State?*
Are you entitled
to GSA Pricing?*
Are you entitled to
New York State Contract Pricing?*

What Industry you are in:

 Education
   
   
   
   
   









 Government
   
   
   
Other (specify):

Please provide the following information regarding the person at your organization
responsible for making decisions regarding the purchases of purchases of security
and safety equipment, laminating machines and supplies, ID badging accessories.

Contact Name:
Name*
Phone:*
Fax:*
E-mail*

Do you require a Purchase
Order number on your invoices?*
How would you like to receive
your Order Acknowledgements?
How would you like to
receive your invoices?
How many copies of your invoices
would you like?

We appreciate the time you have taken to answer these questions.
Your responses will help us make improvements to our customer service.
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