Fillable CREDIT IMPORT REQUEST FORM Requests are processed on

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CREDIT IMPORT REQUEST FORM Requests are processed on

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CREDIT IMPORT REQUEST FORM
Client Name: ______________________________ Date: ___
Requestor Name: __________________________________
Credit Import Policy Guidelines:
• Requests are processed on a first come, first serve basis.
• Depending on the volume of your request, processing may take up to two business days. If more time is
required, you will be notified prior.
• SalesChain can only process files in xls format.
• PDF conversions to XLS are not acceptable (the columns become merged).
Catalog Manufacturer:
Canon Formax FP Konica Kyocera Lanier Lexmark
Pitney Ricoh Samsung Savin Sharp Toshiba Xerox
HP Brother KIP Other ________________
If file has multiple tabs, please indicate which tab(s) to process.
Please list credit effective date: ____________________________
Credit Level:
Name Spreadsheet Column Strategic Credit Y/N
________________ _________ Yes No
________________ _________ Yes No
________________ _________ Yes No
________________ _________ Yes No
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Completed 22 March 2022

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