Customer Partner Program Application

STEP 1 OF 8 • Business Information 12%

Application Steps Commercial Account

Need assistance? Reach our partner support team at r.kriplani@sureshenterprise.com.

Step 01 / 08

Business Information

Tell us who we are working with and your primary operating location.

Primary Contact

First Name *

M.I.

Last Name *

Job Title *

Contact Email *

Registered Entity

Legal Business Name *

Tax ID / Tax I.D. # *

Street Address *

Address Line 2 (Optional)

City *

State / Territory / Region *

Postal / ZIP Code *

Business Phone *

Operating Country / Market *

Step 02 / 08

Company Details

Organizational structure and corporate officers responsible for transactions.

Type of Business *

In Business Since (Year) *

Business Website

Legal Form Under Which Business Operates *

Corporation (Inc / LLC) Partnership Proprietorship

Is this entity a division or subsidiary of a parent company?

Name of Parent Company

Parent Company In Business Since

Company Principals Responsible for Transactions

Principal #1 (Required) Executive

Full Legal Name *

Title *

Residential or Executive Address *

Direct Phone *

Principal #2 (Optional)

Full Legal Name

Title

Address

Direct Phone

Step 03 / 08

Authorized Purchasers

Tell us who is authorized to place purchase orders or manage PO releases for your organization.

1 Primary Authorized Purchaser

Required

Full Name *

Work Email Address *

Direct Phone Number *

Extension

2 Secondary Authorized Purchaser

Optional

Full Name

Work Email Address

Direct Phone Number

Extension

ℹ Only designated authorized purchasers will be issued ordering privileges, pricing schedules, and authorization to approve shipping release forms.

Step 04 / 08

Financial Information

Provide financial information relevant to your requested account terms.

Are you applying for commercial trade credit terms?

Select "No" if your transactions will be prepaid wire transfer or cash-in-advance.

Financial Officer / Controller *

Finance Email Address *

Last Annual Sales (USD) *

Requested Credit Line (USD) *

Payment Terms Requested *

📋

Credit Review Notice: Additional financial documentation (e.g. audited balance sheet, recent profit & loss statement, or corporate officer guarantee) will be required in Step 07 to finalize trade terms.

Step 05 / 08

Accounts Payable

Who should our billing department contact regarding monthly invoicing, billing inquiries, and remittance advice?

AP Contact Person *

AP Dedicated Invoicing Email *

AP Direct Phone *

AP Extension

Send automatic electronic invoices, airway bills, and shipping manifests to this AP email address

Step 06 / 08

Banking & Trade References

Please provide institutional and vendor references to establish credit ratings.

Bank Reference

Commercial checking or corporate credit facility.

1 Reference Added

Financial Institution Name *

Bank Officer / Contact Name

Checking Account # *

Branch City / Country

Officer Phone

Domestic Trade Reference

Major suppliers where you maintain an active open line.

1 Reference Added

Supplier Company Name *

Credit Department Contact

Phone

Account Since

Credit Limit

Current Balance

International Supplier Name

Contact Officer & Email

Step 07 / 08

Supporting Documents

Upload the documents required to complete your customer account and compliance onboarding.

🪪

Copy of Principal IDs *

Government-issued passport or driver's license of signing principal.

Upload File

📄

Resale Tax Exemption Certificate *

Required for applicable U.S. or regional wholesale transactions.

Upload File

✓

Corporate Filing Documents

READY

certificate-of-incorporation-2025.pdf (1.8 MB)

•

📑

Articles of Organization / By-laws *

Official memorandum or constitution of corporation.

Upload File

📊

Company Financial Statements

Required for commercial credit lines over $25,000 USD.

Upload File

🚢

Freight Forwarder Letter of Release (Optional)

If using a Miami-based 3PL / bonded freight handler.

Upload File

Accepted formats: PDF, JPG, PNG. Maximum file size: 10 MB per file.

Step 08 / 08

Review & Certification

Verify your entries and legally authorize your Suresh Enterprise customer account application.

✓ Business & Primary Contact Information

✓ Company Details & Officers

✓ Authorized Purchasing Contacts

✓ Financial Terms & Credit Specifications

✓ Accounts Payable Billing Details

✓ Bank & Trade References

✓ Uploaded Compliance Documents

Legal Certification & Authorization

"I hereby certify that the information contained in this application is complete, correct, and accurate. This information has been furnished with the understanding that it is to be used to determine new customer commercial account approval and trade credit terms. Furthermore, I hereby authorize the financial institutions and trade references listed in this application to release necessary credit ratings and transaction history to Suresh Enterprises and/or its regional affiliates in order to verify the facts contained herein."

I confirm that I am an authorized corporate officer and that all submitted details are accurate. *

Digital Signature *

Sign above using your mouse, trackpad, or touchscreen finger

Printed Signer Name *

Date of Certification *

Become a Customer Partner

Customer Partner Application

Business Information

Primary Contact

Registered Entity

Company Details

Company Principals Responsible for Transactions

Authorized Purchasers

Financial Information

Are you applying for commercial trade credit terms?

Accounts Payable

Banking & Trade References

Bank Reference

Domestic Trade Reference

+ Add Foreign Trade Reference

Supporting Documents

Copy of Principal IDs *

Resale Tax Exemption Certificate *

Corporate Filing Documents

Articles of Organization / By-laws *

Company Financial Statements

Freight Forwarder Letter of Release (Optional)

Review & Certification

Legal Certification & Authorization

Start expanding your business with us
TODAY!

Application Submitted!

Become a Customer Partner

Customer Partner Application

Business Information

Primary Contact

Registered Entity

Company Details

Company Principals Responsible for Transactions

Authorized Purchasers

Financial Information

Are you applying for commercial trade credit terms?

Accounts Payable

Banking & Trade References

Bank Reference

Domestic Trade Reference

+ Add Foreign Trade Reference

Supporting Documents

Copy of Principal IDs *

Resale Tax Exemption Certificate *

Corporate Filing Documents

Articles of Organization / By-laws *

Company Financial Statements

Freight Forwarder Letter of Release (Optional)

Review & Certification

Legal Certification & Authorization

Start expanding your business with us TODAY!

Start expanding your business with us
TODAY!