Let's get your AMX account set up. We've pre-filled what we already know — you'll just review, confirm, and add anything that's missing.
1
Company Info
2
Portal & Users
3
Billing & Payment
4
Review & Submit
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Company Information
Legal entity, address, and contact details
○ Pending
Company Details
Company Legal Name
—✎
Federal Tax ID (EIN)
—✎
Company Phone
—✎
Website
—✎
Business Address
Street Address
—✎
Suite / Unit (optional)
—✎
City
—✎
State
—✎
ZIP Code
—✎
Country
United States✎
Billing Address
Street Address
—✎
Suite / Unit (optional)
—✎
City
—✎
State
—✎
ZIP Code
—✎
Country
United States✎
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AMX Portal: Account Setup & Users
Portal display name, key contacts, and standard users
○ Pending
The AMX Portal is where you go to book shipments / place orders, manage invoices, and reporting. Set your portal display name, identify the key people on the account, and add any additional users who need portal access.
Portal Configuration
Name as it should appear on the AMX Portal
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Primary Account Holder
Main person on the account. Also the point of contact for order questions, escalations, and after-hours support.
Receives:
Secondary Account Holder (optional)
A backup contact who can act in the primary's absence. Optional but recommended.
Receives:
Standard Users
👥Add any additional team members who may need direct access to place orders, track shipments, or view account activity. Adding users now helps ensure the right people have access from the start.
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Billing & Payment
Invoice delivery, payment terms, and method
○ Pending
Primary Billing Contact
Who handles invoices, disputes, and payment questions? Tick "Same as primary account holder" if it's the same person.
Receives:
Special Requirements
The AMX Portal provides signature and/or a photo as Proof of Delivery for every job. Please check any other paperwork your AP team requires on invoices to process payment. If none, skip this section.
Other documentation requirements
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Invoice Delivery
📧Invoices will be sent to whoever you marked for invoices in the contact sections. If distribution lists or other email addresses should also receive invoices, add below. Separate multiple addresses with commas or semicolons.
Additional Invoice Email Addresses (optional)
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Purchase Order / Reference Codes
Require PO Number or Reference Code on every invoice?
No✎
PO Number / Reference Code
—✎
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Payment Terms
Net 7
STANDARD
Payment Method
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Credit Card
Card on file, auto-charged
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ACH / Bank Transfer
Direct from business account
🔒For security reasons we never collect card numbers or bank details in this form. After submission, information will be sent on how to set up a credit card within our portal, or accounting will reach out with our bank information to set up ACH payments.
Account Setup Summary
Review your confirmed details below. If anything needs changing, go back and edit. When you're ready, hit Submit and your AMX account team will finalize everything.
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You're all set!
Our team is now preparing your AMX account and will be in touch as soon as everything is ready. Once setup is complete, we'll send your portal access details and next steps.