New Customer Form

Welcome to Deveraux Specialties

To get started as a new customer, please complete our new customer application below. This form is designed to to assist you as quickly as possible with the necessary information to facilitate a smooth and efficient ordering process. It includes sections for your company details, billing and shipping addresses, contact information across various departments, and payment preferences.

Key Points to Note:

  • Prepayment Policy: All orders will be prepaid until credit terms are established.
  • Order Acknowledgement: We will confirm your order within 2 business days of receiving your purchase order.
  • Proforma Invoices: Will be issued by Accounts Receivable indicating the total invoice due.
  • Forms of Payment: Accepted forms of payments are check, ACH, and Visa or MasterCard.
  • Order Processing: Upon receipt of payment, we will confirm stock availability and lead time(s).

Additional Information:

  • Credit Card Payments: Accepted with a service charge. Complete our Credit Card Authorization form if you choose this method of payment.
  • Technical/Regulatory Support: Available through our Regulatory Department.
  • Establishing Credit Terms: Having terms established helps to ensure a smoother ordering process but is NOT required. Allow up to 2 weeks for application processing and verification.
Below are your contacts for future reference:

Customer Service Team Manager

Tisha Munsch

Accounts Receivable Manager

Christina Magana

Technical/Regulatory Support

Regulatory Department