Welcome to DCL + Onboarding Forms

Thank you for choosing DCL as your supply chain provider!

By selecting DCL as your outsourcing partner, you have made a very important decision towards your company’s future. As many startups and fortune 500 companies before you, we intend to help you minimize costs and help grow your business by doing what we do best – managing your inventory precisely, assembling your product perfectly, and shipping your products on-time and correctly. We want you to focus on what you do best – developing, creating, marketing, and selling your product.

This is the start of our journey together and the kickoff of our implementation. Once you fill out the application forms within this packet and send back to us, your integration will start and an Integration Manager will be assigned to you immediately. Depending on the number of SKUs and scope complexity, a typical integration will take between 4 – 8 weeks.

We know that you’ve enjoyed your experience with DCL to-date and we look forward to continuing to provide you with excellent service going forward.


Form Briefing

Attached to this article is a packet with key documents that are required to be filled out in order for us to program your DCL Account. Below is a brief explanation of each required document and why it needs to be submitted to DCL.


Customer Application Sheet

This form provides key financial information in order for us to do a credit check , understand your current financial standing, and establish your credit limit.


Power of Attorney

This legal requirement gives DCL the power and authority to provide international shipping on behalf of you, the customer. If you will need international shipping now or in the future, you will need to sign this form and either sign and send back to us or fax this form back to us separately.



This is for filing a required information return with the IRS to report financial transactions.


California and Kentucky Resale Certificates

By shipping out of California and/or Kentucky through DCL, you have established nexus in those states. A resale certificate indicates the item was in good faith that the purchaser would resell the item and report tax on the sale.


Accounts Receivables Information

This form specifies DCL’s terms and methods available for payment while also laying out your credit limit. Once DCL finishes financial diligence, a credit limit will be determined and this form will be resent to you at a later time.


Documents will be provided by you DCL representative.