New Customer Setup

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.

Ø 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.

Ø    Cover letter with information we need from your company

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

Ø    Daparak W-9
          Please fax your request on company letterhead to (757) 547-5855.

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) 512-6428 if you have any questions.
We appreciate your business and look forward to working with you.