TSP Forms

01 / Account

Tell us which account

Identify your account.

Provide the account number and business name on file so we can locate your record and apply the changes below.

Customer account number*

Customer account name*

02 / Changes

What needs to change?

Check the items to change.

Tick only the items you want updated; reveal the fields you need to fill in. Leave the rest closed.

01

Business name

New business name

02

Ownership

New owner name(s) or details

03

Bill-to address

Street address

City

State

ZIP

04

Ship-to address

Street address

City

State

ZIP

05

Phone number

New phone number

06

Fax number

New fax number

07

Email address

New email address

08

Invoice receipt method

How should invoices arrive?

MailFaxEmail

09

Statement receipt method

How should monthly statements arrive?

MailFaxEmail

10

Purchase order requirement

Are POs required on orders?

YesNo

11

Job number requirement

Are job numbers required on orders?

YesNo

12

Authorized agent list

Restrict purchasing to a specific list of authorized agents?

YesNo

Authorized agent names

13

Tax status

Resale / exemption tax status

Always TaxNever Tax

03 / Authorize

Anything else?

Anything else we should know?

Add a note for our team and then sign to authorize the changes above.

Additional notes

I am authorized to request these changes on the account identified above. I understand the changes will take effect once our team applies them, typically within one business day.

Authorized signature (type full name)*

Title*

Your request will be sent to our Accounting Department for processing. Updates are typically completed within 3 to 5 business days

Keep your account current.

Identify your account.

Check the items to change.

Anything else we should know?

Questions about updating your account?