New Client Onboarding

To streamline our ability to service your needs, please help to populate and submit the following intake form.

Whether you are just beginning to work with Precision and need to receive sample units for testing and evaluation or are ready to submit an order, the Precision Optical Technologies client onboarding process will help enable our companies to work together in an efficient and accurate manner.

Precision Optical Technologies prides itself on providing great customer service as well as system design engineering expertise. If you have any questions on the client onboarding form, please contact your account team or click here for support.

We are excited to work with you to provide solutions for your optical networking projects and needs!

Step 1 of 4 - New Customer

Which entity do you wish to onboard with?(Required)

Billing Information

Is the billing address same as company address?(Required)

Yes

Main Billing Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Invoice submission email:(Required)

Preferred invoice delivery method(Required)

Please Specify(Required)

Portal URL(Required)

Preferred Payment Method(Required)

Credit Limit Requested(Required)

We will provide bank information once submitted.

Customer Contact Information

Main Contact

Main Contact - Name(Required)

First Last

Main Contact - Job Title(Required)

Main Contact - Email(Required)

Main Contact - Phone(Required)

Is the Billing Contact same as Main Contact?(Required)

Yes

Main AP/Billing Contact

Main Billing - Name(Required)

First Last

Main Billing - Job Title(Required)

Main Billing - Email(Required)

Main Billing - Phone(Required)

Is the Purchasing Contact same as Main Contact?(Required)

Yes

Main Purchasing Contact

Main Purchasing - Name(Required)

First Last

Main Purchasing - Job Title(Required)

Main Purchasing - Email(Required)

Main Purchasing - Phone(Required)

Is the Receiving Contact same as Main Contact?(Required)

Yes

Main Receiving Contact

Main Receiving - Name(Required)

First Last

Main Receiving - Job Title(Required)

Main Receiving - Email(Required)

Main Receiving - Phone(Required)

New Client Onboarding

Company Information

Billing Information

Customer Contact Information

Main Contact

Main AP/Billing Contact

Main Purchasing Contact

Main Receiving Contact

Shipping Information

Broker Information

Freight Forwarder Information

Documents

Supplier References

Company

Policies

Belden Broadband

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