DEX Vendor Application

The Business Contact should be the person that will coordinate the file synchronization that is required to insure DEX's receiving accuracy and efficiency. Also, this contact will coordinate the test, and certification, once the file work is complete. The test will be in one store that your company services.

The "Other" Contact is optional; please indicate the type of contact.

Once all information is entered, submit will forward to WD B2B Department. Acknowledgement will be sent to you within three business days.

Company (Supplier's) Information
NAME
ADDRESS
CITY
STATE
ENTER VALID ZIPCODE.
ZIP
DUNS NUMBER
COMM ID
WD VENDOR NUMBERS
Contact Information
ENTER BUSINESS.
* BUSINESS
ENTER NAME.
* NAME
ENTER EMAIL ADDRESS. EMAIL ADDRESS MUST BE IN A VALID FORMAT (xxx@xxx.xxx)
* E-MAIL
ENTER VALID PHONE NUMBER (10 digits)
PHONE
Technical Information
TECHNICAL
NAME
EMAIL ADDRESS MUST BE IN A VALID FORMAT (xxx@xxx.xxx)
E-MAIL
ENTER VALID PHONE NUMBER (10 digits)
PHONE
Other Information
OTHER
NAME
EMAIL ADDRESS MUST BE IN A VALID FORMAT (xxx@xxx.xxx)
E-MAIL
ENTER VALID PHONE NUMBER (10 digits)
PHONE
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