Welcome!
We have assembled this resource page as one method of getting our companies set up with each other.

Step 1: Getting your Account set up.
You may already have a standard form letter for purposes such as this which can be faxed to your salesman or our setup group directly at 757-547-5855 (fax). Please be sure the requested data below is included or simply return our form- especially your invoice and confirmation preferences on second page.

Daparak New Customer Packet- All Documents
        This single master file includes all the individual documents listed below.

Or click any of these individual files that comprise the "All Documents" file above.

Cover letter with information we need from your company

Invoice Preferences
        This form asks whether you desire faxed or emailed invoices and related information.

Daparak W-9
        This W-9 has been completed by Daparak and is for your records only.

Step 2: Confirmation and information for your files.
You will receive a confirmation with details such as your customer number, salesman, remit-to information, and other contact info soon.
Please call your salesman or us directly at 757-547-0220 if you have any questions.
We appreciate your business and look forward to working with you.