Become a GOS customer today.

Please fill out the form below and a GOS Representative will contact you as soon as possible.

Billing Information
GOS Rep Name
*Company
Accounts Payable Contact	(ex. abcd)
Title	(ex. abcd)
*Address
*City
*County	(ex. abcd)
*State	Select a State N/A Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Ontario Quebec Nova Scotia New Brunswick Manitoba British Columbia Prince Edward Island Saskatchewan Alberta Newfoundland and Labrador Armed Forces - AE Armed Forces - AP Armed Forces - AA
*Postal Code
*Phone Number	()
Fax Number	()
*Are Purchases made from GOS on this account exempt from state sales tax?	Yes No
If Tax Exempt Please Provide Exemption Number and fax a copy of exemption certificate to 864-679-7532
*Are you within the limits of a city for tax purposes?	Yes No
Payment Preference	Credit Card (Please contact us with your Credit Card Information) On Account (Invoiced Net 10 Days) Electronic Funds Transfer (Please contact us with this information)
*PO Required	Yes No Yes Numeric Only
*How would you like to receive your invoices? (ex. abcd)	Email Fax Mail
If you wish to receive your invoices via email please provide it here	someone@someone.com
Key Contact Information
*First Name
*Last Name
Title
*Email Address
Industry (Type of Business)	Office Supply Reseller
Number of Total Employees	100
Number of Office Personnel	100
Web Site Address
*Chamber Member	Yes No
*Would you like to be set up to order online?	Yes No
*Receive Special Offers (Electronic or Otherwise)	Yes No
Email Address to Send Special Offers to.	anyone@anyone.com
Ship To Delivery Information
*Address	(ex. abcd)
*City	(ex. abcd)
*State	(ex. abcd)
*Zip + 4	(ex. abcd)
Comments or special instructions:
Credit Section. Please Complete all fields. If you are paying by credit card you do not need to complete this section however please fill fields with "N/A" as each fields requires an input.
*Date Your Company was established	(ex. 12/03/1976)
*Name of Person Completing this Application	(ex. abcd)
*1st Business Reference	(ex. abcd)
*Address	(ex. abcd)
*Phone Number	(ex. abcd)
*2nd Business Reference	(ex. abcd)
*Address	(ex. abcd)
*Phone Number	(ex. abcd)
*3rd Business Reference	(ex. abcd)
*Address	(ex. abcd)
*Phone Number	(ex. abcd)
*Required Fields

• Return Policy
  We appreciate every purchase you make and want to be sure that your purchases are the right ones for you.  Following our return policy ensures your satisfaction.  In the event that you wish to return a product, please follow the policy as state below:
• All returns must be made within 30 days of the delivery date.
• All returned merchandise must be in the original carton with all packaging intact and in resaleable condition.
• All shortages, defective merchandise must be reported within 10 days of the delivery date to receive credit or replacement.
• Special order merchandise, including furniture is not subject to return
• Any product returned without authorization and/or outside our return policy will not be accepted for credit or replacement
• All credits must be taken within 60 days of the date the credit was issued.

1. Credit Agreement
2. Our terms of sale are Net 10 days, unless otherwise indicated
3. All terms are from date of invoice
4. Amounts in default under terms as indicated in item #2 above will be subject to a service charge of 1.5% per month
5. Any account with past due invoices will be refused shipment or put on C.O.D. on all future shipments until past due sums are paid in full
6. In the event that we find it necessary to institute suit to collect past due sums, you agree that we are entitled to collect interest, court costs, and reasonable Attorney's Fees, and thus, agree to pay same without recourse.
7. I (we) personally guarentee payment of any obligations on the basis of the terms indicated above, in the event of default on the part of the corporation or partnership
   
   Submission of this application for an account with GOS constitutes acceptance of the above policies.  It further authorizes GOS to investigate my credit history with the businesses and or trade references list above.  I understand the GOS reserves the right to refuse credit if this informationis not satisfactory
   
   
   Welcome to GOS