New or Updated Customer/Vendor Information


  1. Fill out the form below and submit.
  2. Download the form and send it to Fisher Systems at [email protected]


  1. Fill out the form below and submit, attaching a completed ST-101 or WA Reseller's Permit.
  2. Download the form and ST-101.
  3. Fill out New Customer form and ST-101 and send to Fisher Systems at [email protected]

New / Update Customer / Vendor Information Form

Terms: NET 15 days from invoice date, Fisher Systems charges no fees of for all ACH invoice payments. Fisher Systems charges a Credit Processing Fee of 3% for all credit card invoice payments. Service Charge: If Buyer fails to make any payment when due, Fisher Systems reserves the right to suspend performance and Buyer agrees to pay a service charge on the amount past due at the rate of 1.5% per month (18% per year). Non- Payment: Buyer further agrees that, in the event Fisher Systems must refer Buyer's account for Collection, Buyer will pay all costs of collection, service charges, attorney fees or other costs incurred by Fisher Systems in the course of collection, litigation or in any related action.