Complete the credit application to be approved for invoicing through our accounting department. Once you have completed the form, just email or fax it to your customer service representative before placing your first order.
If you would like to pay for your project with a credit card rather than through invoicing, just complete the credit card form. This form covers all of the necessary information to bill your project to the provided credit card. Let us know if you would like us to keep your card on file for future orders.
In order for Foster to process your mail list for a mailing project, we will need the mail list form completed annually. Once completed, the form is valid for 12 months. Your customer service representative will send you a reminder when your current form is about to expire.
When you are ready to submit an order, you can either use the online form or you can download the .pdf version of the order form and email or fax it to your customer service representative.