New Client Onboarding New Client Onboarding LET'S GET STARTED Complete the form below as part of your onboarding process. For any questions regarding the onboarding process, please contact Aimee Yurgae at (515) 457-2200 or via email at ayurgae@mya-sales.com. Please enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form. - Step 1 of 4Company NameCorporate/Billing AddressAddress Line 1Address Line 2City--- Select state ---AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodePhone NumberFax NumberCompany WebsiteTax ID NumberDUNS Number Company Contacts Include a contact for Sales, Customer Service, Samples, Deductions/Accounts Receivable, Accounts Payable, and Commissions. Use the (+) icon to the right if you have multiple contacts for a role.Name (first & last)Email AddressPhoneType of ContactSales ManagerCustomer ServiceSamplesDeductions/Accounts ReceivableAccounts PayableCommissionsOther Name (first & last)Email AddressPhoneType of ContactSales ManagerCustomer ServiceSamplesDeductions/Accounts ReceivableAccounts PayableCommissionsOther Name (first & last)Email AddressPhoneType of ContactSales ManagerCustomer ServiceSamplesDeductions/Accounts ReceivableAccounts PayableCommissionsOther Name (first & last)Email AddressPhoneType of ContactSales ManagerCustomer ServiceSamplesDeductions/Accounts ReceivableAccounts PayableCommissionsOther Name (first & last)Email AddressPhoneType of ContactSales ManagerCustomer ServiceSamplesDeductions/Accounts ReceivableAccounts PayableCommissionsOther Name (first & last)Email AddressPhoneType of ContactSales ManagerCustomer ServiceSamplesDeductions/Accounts ReceivableAccounts PayableCommissionsOther NextAccounting & Order ProcessingIs your company EDI capable?YesNoEDI Contact NameFirstLastEDI Contact Email AddressHow should MYA submit orders (email, fax, EDI, other)?How does MYA receive order confirmations back (email, fax, EDI, other)?What accompanies the commission check (customer, address, invoice number, PO number, total amount, commission amount)? have Order a NextReporting & Broker RepresentationDo you have a contract with Circana (formerly IRI) or Neilsen?Yes, Circana OnlyYes, Nielsen OnlyYes, Both Circana & NielsenNoPlease provide details about your Circana or Neilsen reporting.Is your contract signed?YesNoDoes MYA have a broker appointment letter?YesNoWill MYA be assigned a broker number that should be referenced?YesNoWhich retailers are currently carrying your product(s)?NextDocumentsPlease upload the following document. If you file is too large to upload please email to Aimee Yurgae at ayurgae@mya-sales.com. Upload Signed Contract Click or drag a file to this area to upload. Upload Broker Appointment Letter Click or drag a file to this area to upload. Upload Price Lists Click or drag files to this area to upload. You can upload up to 10 files. Submit