Uniforce Technology - New Reseller Checklist

    The following is a list of items needed to complete your application:

     Credit Card:
                Credit Card Number
                Cardholder Name
                Billing Address

PLEASE NOTE: The credit card needs to be in the name of the business or someone listed on the application as an owner or principal.

     Check:
                Make check payable to: Uniforce Technology, Inc.
                Mail check to:

                     Uniforce Technology, Inc.
                     Attn: New Accounts
                     10505 Valley Blvd.
                     Suite # 612
                     El Monte, CA 91731

     Wire Transfer:
                     Send funds to:

                     Uniforce Technology, Inc.
                     Citibank (WEST), FSB
                     BR. #131
                     9503 El Las Tunas Drive
                     Temp City, CA 91780

                     Routing Number: 201470176
                     Uniforce Technology Bank Account Number: 322271724

PLEASE NOTE: Originator name on transfer must be exact legal name on the application. Do not send transfer until you have received a customer number.

    Uniform Use & Sales Tax Certificate

    Federal tax ID number and Resale Certificate

    Owner Information: name, address, phone number, type of ownership, how long at  residence, date of birth, social security number, and driver's license number

    Bank References: bank name, bank officer's name, address, phone and fax number

    Trade Reference: Reference name, contact, address and phone number