Are you ready to purchase from AVTECH but your Purchasing Department needs to set us up as a new vendor? Not a problem. We can send you all the information you need to set AVTECH up as a new vendor in your purchasing system, including our W9, NAICS codes, banking and wire transfer information, and much more.
Please fill in your Name, Organization, Email and Phone. A member of our team will email you our "Vendor Setup" information. This will allow your purchasing department to have everything they need to process your order. Thank you.