Tax-Exempt Accounts
Are you a tax-exempt organization, reseller, or business that qualifies for tax-exempt purchasing? Follow the simple process below to request tax-exempt status for your customer account.
Create or Access Your Customer Account
Create a customer account using the email address associated with your business or organization. If you already have an account, simply sign in using your existing email address.
Create / Access Your Account →Important: Please use the same email address for your customer account that you provide with your tax-exemption documentation.
Submit Your Tax-Exemption Certificate
After creating your account, email your valid tax-exemption certificate or applicable exemption documentation to our team.
Please include:
- Business or organization name
- Name of the account holder
- Email address used for your customer account
- Valid tax-exemption certificate
- Any applicable tax-exemption or resale information
Tax-exemption documents should be sent to dave.posey[at]unifiedsolutions.com.
Review & Approval
Our team will review your documentation and verify your tax-exempt eligibility. If approved, your customer account will be updated accordingly.
You will receive an email confirmation once your account has been approved for tax-exempt purchasing.
Important: Please Wait for Approval
Please do not place an order until you receive confirmation that your customer account has been approved for tax-exempt status.
Once approved, make sure you are signed in to your approved customer account when placing an order so that the applicable tax exemption can be applied.
Our Tax-Exempt Process
Create Account → Submit Documentation → Review → Approval → Tax-Exempt Purchasing
Have Questions?
If you have questions about tax-exempt purchasing or your application, please contact our team.