Pattison Outdoor
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New Client Setup Form

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Client Information

Enter the legal name of company that is to be used for contracts and invoicing
Enter the name of the company that the company does business as.
Enter Your Address Information Below(Required)
Choose the best category that describes the primary portion of your business.
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A copy of your completed form will be returned to the Pattison email above.
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Nutshell Company QA Lead Name
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Nutshell Company Account ID

Client Preferences

Language Preference(Required)
Special Invoicing / PO Required?(Required)
Please indicate what special invoicing requirements you have (i.e Blanket PO Number, PO Number to be issued with each contract, etc)

Accounting Information

Contact name for invoices or accounting enquiries.
Phone number for accounting contact.
Email address for accounting contact.
Preferred Method of Payment (Select One)(Required)
Electronic Payment Options(Required)
Pattison Outdoor accepts Credit Card payment as well as Bank Transfer (ACH) Payments. Please select one of the three options to let us know how you would like to proceed with electronic payments. If you select DocuSign, a secure DocuSign envelope will be sent to you to fill out electronically with your credit card information. If you select Call Me, an individual from our Credit Team will reach out to gather your credit card information. If you select Bank Transfer / Email me, a Credit Team member at Pattison will email you instructions on the bank transfer

Business References

Please list three trade references that we can contact for a credit check.

Consent

Disclaimer(Required)
By providing your consent, you authorize Pattison Outdoor to obtain credit information about my company and ensure the details provided in this form are correct.
Name(Required)
MM slash DD slash YYYY

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