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.
We'd love to talk with you about your monitoring needs. Contact one of our Product Specialists for a free consultation.
