Thank you for your interest in our drop ship program, The first step is download the Vendor Application file below. The The Vendor application (ds_vendors.pdf) file contains our policies, useful information and signature forms which you need to sign and get it back to us. Once that is done please create your online login account, please choose my account from the upper right hand corner then choose continue on Creating your new account, once created your account will be locked (Un-Approved) until contracts dept verifies your forms you have faxed or emailed to us. Once you account is unlocked you will have access to order our products, the checkout process is very simple and is detailed in the Vendor Application (ds_vendors.pdf) file. If you have any questions or need assistance don’t hesitate to email us at any time.