New Client Form

Upload W-9 or W-8

Company Name (name on W-9)

Company DBA

Invoice/Billing Address

Invoice email Address

Use this billing address for all locations?

Remit to Address (Only one Remit to address per W-9)

Same as Invoice Address

Payment Preference (if applicable)

Credit Card Check ACH

Currency

CAD USD

Accounts Payable Contact

Primary Contact

Corporate Contact

Corporate Contact (additional)

Emergency Contact

Please Note: As a courtesy to you, Northstar will use your contact information to provide you with ongoing training and industry updates.

Complete 1 per location

Location name

Physical Address

Invoice Email Address

Location contact 1

Location contact 2

Location contact 3

General Location Hours

Loading / Receiving Hours

Days

Special delivery instructions

Form submitted