Advanced Network Systems' Confidential Credit Application

Establishing Your Account

Thank you for choosing Advanced Network Systems. As our customer, you will have access to our carefully selected portfolio of best-in class products and a variety of support programs and services designed to help you build the right technology infrastructure. We look forward to working with you and supporting your organization’s operations with the industry’s finest voice, data and video network solutions. The credit application document, available for download below, is designed to save you time and help us manage your request for credit terms more efficiently. Before submitting your application for credit terms, please review the following explanation of the application process and the application checklist provided below.

Click here to download the Credit Application PDF. Please either print the form or save it to your computer and fill it out in Adobe Acrobat. The forms may be signed in ink or electronically using Adobe Acrobat.

The Credit Terms Application Process

  • All customer applications for credit terms are subject to review and approval.
  • Upon approval, customer credit terms will be NET30.
  • Please allow at least three business days for the processing of your completed application.
  • Applications must be completed and signed by an authorized officer, partner, member or individual.
  • Completed applications should be returned via fax to 434.220.8655 (Attn: Credit Processing) or via email to .(JavaScript must be enabled to view this email address).
  • Pre-packaged trade references may be attached to the otherwise fully completed and signed Advanced Network Systems Credit Application.
  • Incomplete credit applications (those with missing signatures, incomplete or inaccurate reference contact information, etc.) will delay the review process and, in turn, affect the processing of your order.
  • Questions can be answered by contacting our Credit Processing department at 800.639.6757 ×3308, between 8:00 a.m. and 5:00 p.m., Eastern Time.
  • Upon credit approval, your account with Advanced Network Systems will be established.
  • If your application is not approved, pre-payment may also be made via the following means:
    • Credit Card – MasterCard, Visa, or American Express (fill out pages 7 and 8 of application)
    • Wire transfer / EFT
    • Company or Cashier’s Check
  • All sales are subject to Advanced Network Systems’ Sales Terms and Conditions.

Other Required Items

The following is a list of additional items, if applicable, which you will need to provide to Advanced Network Systems in order to establish your account:

Sales and Use Tax Certificate of Exemption – An appropriate certificate of exemption must be provided, upon establishment of your account. This documentation should be furnished to Advanced Network Systems along with your application for terms, credit card processing payment form, or prior to our receipt of any other form of payment. All applicable taxes for goods and services will be applied to—and thus due and payable on—your order unless this documentation is supplied. Tax certificates will not be accepted unless all requested information is complete. Please include your company’s legal name and DBA on all tax forms.

Alternate Financing – If your purchase is going to be financed through a third party leasing company, you must provide Advanced Network Systems with the company name, address, phone number and a contact person for the leasing organization. Alternatively, Advanced Network Systems offers end-user leasing programs to provide you with the opportunity to receive the financial support you need; please contact your Sales Representative for more information.

Credit Card Purchases – If you choose to use a credit card for payment, please fill out a copy of our Credit Card Payment Form (see pages 7 and 8 of application). Credit card purchases are subject to credit card processor’s approval.