Customer Setup Form 

Who needs to complete this?

• All new customers – Please complete and return this form prior to your first order with ID Label
• Existing customers who haven’t ordered from ID Label within the past two years
• Existing customers who experienced a change that affects invoicing or payment processes (such as change in ownership, change in billing address, change in processes including using a third-party payment portal)

This form needs to be completed by a customer’s accounting or finance department. Once completed, please send to accounting@idlabelinc.com and copy your ID Label sales representative.

Trade Reference Form 

We will request customers to complete the trade reference form only when your company’s information is not listed in our credit reporting agency’s database.

This form needs to be completed by a customer’s accounting or finance department.  Once completed, please send to accounting@idlabelinc.com and copy your ID Label sales representative.

Customer Setup Form – Fillable PDF

Trade Reference Form — Fillable PDF