Credit is subject to approval upon receipt of completed application. Please allow up to five days for TSI administrative processing. If you come across any questions or need assistance, please contact our Accounting Department -- TSI Accounting Dept. or 800-835-4796.

Contact Information

Company Name (include any DBA names if applicable): *

Street Address: *

Address Line 2:

City: *

State: *

Zip Code: *

Main Phone: *

Main Fax:

Please include an Accounts Payable contact for Tech Spec to reference. Tech Spec will use this contact information once application is completed to notify of terms status and when necessary to contact the A/P department in the future.

Accounting Department Contact (First & Last Name): *

Phone Number: *

Accounting Contact Email Address: *

Please confirm email: *

A/P Email Address for Invoicing

Please include your preferred method for receiving invoices; mailed, faxed, emailed - also include the number or address to be sent to and any additional comments: *