Client Details

This form ensures we have all the information we need in regards to procurement, billing, and general administration. It saves a lot of time and helps us expedite all administrative details so we can start your project as quickly as possible.

1. What is the company's full legal name, as it is officially incorporated and to be listed on the invoice? *This question is required. For example, IBM would be "International Business Machines Corporation".

Name:

2. Please indicate the Company's legal/registration status, if applicable: *This question is required.

3. What are your company contact details:

Company Name

Street Address *This question is required.

Apt/Suite/Office

City *This question is required.

Province / State *This question is required.

Zip / Postal Code *This question is required.

Country *This question is required.

Phone Number *This question is required.

Fax Number

URL *This question is required.

4. Please indicate the billing address if it is a different location than the above. This address will be included on all invoices from Switch.

Street Address

Apt/Suite/Office

City

Province / State

Zip / Postal Code

Country

Phone Number

5. To whom should invoices be sent?Please indicate the contract information for the individual to whom we should send formal invoices. If your company has a generic mailing address for Accounts Payable, such as "ap@company.com", please indicate this in the "Additional Email" section. ***Please note, all invoices will also be sent to the primary, daily contact (indicated above) as well as the name stated below to keep this person informed, unless otherwise requested.***

Full Name:

Title:

Telephone:

Email:

Additional Email:

6. Will a Purchase Order (PO) need to be issued for payment?

7. Are there any particular Procurement procedures we should be made aware of? Please list all details, if any, required of us to work with you and become an official vendor.

8. Please choose your method of payment below. *This question is required.An additional 3.5% of the total amount on the invoice will be applied to all credit card transactions.

Client Details

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