Alta de Clientes / Client Registration

Por favor, facilítenos sus datos para poder realizar el registro de su informacion en nuestro sistema lo antes posible.

Please provide us with your details so that we can register your information in our system as soon as possible.

Step 1 of 3 - Login

Usuario / User*
Contraseña / Password*

Datos de la Empresa / Company Details
Nombre Comercial / Company Name*
Agente de Ventas que te atendio / Sales contact for your account*
Tipo Cliente /Type of Client*
Datos de Facturacion / Billing Information
Constancia de Situación Fiscal*
Accepted file types: pdf, Max. file size: 64 MB.
W9*
Accepted file types: pdf, Max. file size: 64 MB.
Tasa de IVA / VAT rate
Industria Automotriz / Automotive Industry*
- SI/YES
- NO/NO
Sector Automotriz / Automotive Industry Info
Contacto de Calidad a Proveedores / SQE Contact*
Correo Electronico Calidad / SQE contact email*
Portal del cliente / website portal ( ASN , EDI, FORECAST )
Liga de Requerimientos Especificos del Cliente / CSR link for download
PDF Requerimientos Especificos del Cliente / Upload CSR Document*
Drop files here or

Accepted file types: pdf, Max. file size: 64 MB.
Carga Acuerdo de Confidencialidad / Upload Non Disclosure Agreement File
Drop files here or

Accepted file types: pdf, Max. file size: 64 MB.
Carga tu Contrato / Agreement LTA Form*
Drop files here or

Accepted file types: pdf, Max. file size: 64 MB.
Carga Codigo de Etica o anticorrupcion / Upload Anti Brivery Agreement or Ethic Code*
Drop files here or

Accepted file types: pdf, Max. file size: 64 MB.
Sistemas,EDI contact / IT contact*
email / IT, EDI email*
Datos Facturación CFDI 4.0 / Billing Info Mx tax purposes
Moneda Facturacion / Billing Currency*
Forma de Pago / Payment*
Metodo de Pago CFDI 4.0 / Payment method MX tax purposes
Uso de CFDI /Type of tax deduction of the invoice*
Uso de CFDI /Type of tax deduction of the invoice*
COMPLEMENTO DE PAGO CFDI / PAYMENT CFDI INFO ( MX TAX PURPOSES)
No. Cuenta Bancaria o CLABE Interbancaria / Bank Account & SWIFT / ABA Code*
Datos de Envio / Shipping Address
Lugar de Entrega / Delivery Address*
Domicilio de envio / Shipping Address*
Municipio / City*
Estado / State*
C.P. / Zip Code*
Contacto de Compras / Purchasing Contact
Contacto / Purchasing Contact*
Email*
Telefono / Phone ( Mobile )
Contacto Cuentas por Pagar / Account Payable Contact
Contacto / AP Contact*
Email*
Telefono / Phone ( Mobile )*
Pagina web para pagos / AP Website link
Dias de Pago / Payment schedule*
COMERCIO EXTERIOR / FOREIGN TRADE INFO
Tipo de Pedimineto? / Type of Pedimento?*
- V1 FACTURADO A LA EMPRESA Y ENTREGADO EN INSTALACIONES MEX / V1 BILLED TO COMPANY AND DELIVERED IN MEX FACILITY
- A1 FACTURADO A LA EMPRESA EXTRANJERA Y ENTREGADO EN EL TERRITORIO EXTRANJERO / A1 BILLED TO FOREING COMPANY AND DELIVER IN FOREING TERRITORY
Tipo de Pedimineto? / Type of Pedimento?*
- V1 FACTURADO A LA EMPRESA Y ENTREGADO EN INSTALACIONES MEX / V1 BILLED TO COMPANY AND DELIVERED IN MEX FACILITY
Documento IMMEX*
Max. file size: 64 MB.
Carga Autorizacion IMMEX/Upload IMMEX Approval*
Accepted file types: pdf, Max. file size: 64 MB.
INCOTERM*
Contacto Import-Export / Import-Export Contact*
Email*
SOLICITUD CREDITO / CREDIT APPLICATION
Dias de Credito solicitados / Credit terms requested*
Giro Comercial / Industry Sector*
Ventas ejercicio anterior / Sales previous year end*
DUNS No
REFERENCIAS COMERCIALES / VENDORS CREDIT REFERENCES
Referencia No 1. / Reference No 1
Compañia /Company Name*
Contacto*
Email*
Compras Anuales / Yearly purchasing amounts*
Referencia No 2 / Vendor Reference No 2
Compañia /Company Name*
Contacto*
Email*
Compras Anuales / Yearly purchasing amounts*
Referencia No 3 / Vendor Reference No
Compañia /Company Name*
Contacto*
Email*
Compras Anuales / Yearly purchasing amounts*

Rogers Foam

Alta de Clientes / Client Registration

Step 1 of 3 - Login

Datos de la Empresa / Company Details

Datos de Facturacion / Billing Information

Sector Automotriz / Automotive Industry Info

Datos Facturación CFDI 4.0 / Billing Info Mx tax purposes

COMPLEMENTO DE PAGO CFDI / PAYMENT CFDI INFO ( MX TAX PURPOSES)

Datos de Envio / Shipping Address

Contacto de Compras / Purchasing Contact

Contacto Cuentas por Pagar / Account Payable Contact

COMERCIO EXTERIOR / FOREIGN TRADE INFO

SOLICITUD CREDITO / CREDIT APPLICATION

REFERENCIAS COMERCIALES / VENDORS CREDIT REFERENCES

Referencia No 1. / Reference No 1

Referencia No 2 / Vendor Reference No 2

Referencia No 3 / Vendor Reference No

Investigacion de Credito / Credit Investigation