The credit application form and the appropriate supplemental form, as well as the certificate of exemption retail sales and use tax form, should be sent to the attention of the Lebanon Seaboard Credit Department.
Prior to submitting your National Account Programs to Customer Service for implementation, print this checklist and make sure all the items on this checklist are on your National Account Program.
Completed return authorization forms should be sent to the attention of the appropriate manager for approval. Following approval, the form should then be submitted to Lena Stagg for RA# assignment.
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