Vendor Verification | PIVOT CASE

Vendor Verification

Step 1 of 4

25%

Step 1: Company Information
Company Name
CAGE Code
Headquarters
Company Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Step 2: Team
Primary Representative
Title
Phone (United States)
Phone (International)
FAX (United States)
FAX (International)
Email
Mobile
Skype
WhatsApp
Secondary Representative
Title
Phone
FAX
Email
Mobile
Skype
WhatsApp

Step 3: Vendor & Payment Information
Preferred Payment Terms
DUNS
EIN
Preferred Payment Method
PIVOT Account Number (if applicable)
Flyboys Account Number (if applicable)
Type of Vendor
Primary Sales Channel
PIVOT Affiliate Number (if applicable)
Type of Business
Business Owner/CEO Name
Country or State Registered
SBA Classification (if applicable)
GSA Number
NAICS Code

Step 4: Familiarity With PIVOT & Flyboys
Do you have a sales team in place?
Is your team familiar with PIVOT?
Is your team familiar with Flyboys?
Is your team familiar with EFB Mounting Solutions?
Is your team familiar with EFB regulatory guidance?
Is your team familiar with standard EFB devices?
Are you interested in specific training on the PIVOT and Flyboys product lines?
Sales Program Description
Please generally describe your current and intended future goals as a PIVOT/Flyboys reseller or retailer.
Email
This field is for validation purposes and should be left unchanged.

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