Instructions for completing the Retailer Application

Before any business can be transacted with Collins Distribution you must download and complete the Retailer Application.
 
STEP 1
Download application to your computer, fill out and print. Once completed, attach a copy of your state specific Sales Tax Exemption Certificates for all "Ship-To" locations and send to:

Collins Distribution
Attn: New Customer Development
1139 S. Baldwin Ave.
Marion, IN 46953

STEP 2
Upon approval of your application, you will be contacted to complete the Collins Distribution Retailer Agreement and DISH information. Once we have this on file, you will be able to receive pricing information and begin transacting business with Collins Distribution.

STEP 3
Approved Collins Distribution Retailers must agree to:
  • Purchase a minimum opening order of five (5) DISH systems, which includes one for a showroom account
  • Use DISH Approved parts as required
  • Sign up with all three (3) Credit Bureaus
  • Establish a reserve deposit plan
  • Attend our next scheduled Sales & Marketing, Operations & Install Training classes
  • Pursue DISH activations daily
Contact us if you have questions:

New Customer Development
(765) 662-0037, ext 552
(800) 825-1100, ext 552
fax (765) 662-9959
ncd@collinsdistribution.com

Download Retailer Application here.