Become a Bii Customer | Bearing Inspection, Inc.

Customer Information

Legal Business Name*

DBA Name*

Point of Contact Name*

First Last

Email*

Phone*

Billing Address*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Shipping Address*

Same as Billing
Different from Billing

Shipping Address*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Business Type*

Corporation
Partnership
Sole Proprietor
Limited Liability
State of Inc.

Market Description*

If more than one category applies, please choose the item with the most volume.

Civil - Commercial
Civil - General Aviation
Defense Aerospace
Defense

Market Segment*

Fixed Wing
Rotorcraft
Ground Based
Marine

Market Segment*

Date Business Started*

Number of Employees*

Federal Tax ID Number*

Dun & Bradstreet Number

Credit Application Information

Credit Limit Requested*

Annual Bearing Repair Forecast with Bii*

Information on Principals

For Sole Proprietor or Partnership: List all Owners and/or Partners
For Corporation or Limited Liability: List all Officers, Directors, Members and Majority Stock Holders

Name, Title

Email

Name, Title

Email

Name, Title

Email

Bank Information

Primary Bank*

Bank Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Bank Contact

First Last

Phone

Email

Secondary Bank

Bank Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Bank Contact

First Last

Phone

Email

Supplier Information

Please do not list subcontractors, revolving credit accounts, or utilities. (Minimum of 3 Required)

Supplier Name

Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Contact Name

First Last

Phone

Email

Account Number

Supplier Name

Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Contact Name

First Last

Phone

Email

Account Number

Supplier Name

Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Contact Name

First Last

Email

Phone

E-Invoice Preferences

Electronic Invoicing is a standard procedure here at BII. All customers will be electronically invoiced within days of the shipment. Your original invoice will be emailed to the addresses you provide below. Typically these addresses are one A/P and one Buyer. If you have any questions or concerns regarding this procedure, please feel free to contact Accounts Receivable at BiiAR@timken.com.

Company Name

Accounts Payable Representative

First Last

Phone

Fax Number

Email

Title

Secondary Email

Title

File

Max. file size: 50 MB.

CAPTCHA

Phone

This field is for validation purposes and should be left unchanged.

Become a Customer

Become A Customer

Customer Information

Credit Application Information

Information on Principals

Bank Information

Supplier Information

E-Invoice Preferences