BECOME A RESELLER OF

Become a Dealer

Interested in becoming an authorized American Hard Bag and/or Velocity Speaker Design dealer? Please complete the application below for consideration. All applications are carefully reviewed to ensure they are a good fit for our brands, products, and dealer network.

Dealer approval is not automatic. Applicants must be actively engaged in a relevant industry and demonstrate the ability to professionally market, sell, and support our products.

Approved dealers are expected to uphold our standards of customer service, pricing policies, ethical business practices, and professional brand representation.

Please complete the application as thoroughly as possible. Once submitted, your application will be reviewed by our team and you will be contacted regarding approval status and next steps.

Questions? Contact us at americanhardbag@gmail.com or call (888) 311-0016.

Dealer Application

Apply for American Hard Bag or Velocity Speaker Design dealer status. Velocity Speaker Design dealer approval automatically includes American Hard Bag dealer benefits.

Note: All fields marked with * are required.

1. Dealer Program Requested *

Note: Selecting Velocity Speaker Design automatically includes American Hard Bag dealer status and benefits. A separate American Hard Bag application is not required.

American Hard Bag Velocity Speaker Design

2. Company Information *

Company Name *

dba

Federal Tax ID Number *

Resale Number / Seller's Permit *

Phone Number *

Fax Number

Purchasing Email *

Accounts Payable Email *

Company Website URL *

Company Facebook Page

Business Type *

Sole Proprietor Partnership Corporation LLC Other

3. Billing Address *

Street Address *

Unit / Suite

City *

State *

ZIP *

4. Shipping Address *

Shipping address is the same as billing address

Street Address *

Unit / Suite

City *

State *

ZIP *

5. Contacts and Authorized Buyers *

Key Contact Name *

Key Contact Title *

Officer Name 1

Officer Title 1

Officer Name 2

Officer Title 2

Persons Authorized to Place/Cancel Orders and Discuss Payment Arrangements

Authorized Buyer 1 *

Full Name *

Title / Role

Email *

Phone *

Authorized Buyer 2

Full Name

Title / Role

Phone

6. Payment Terms Requested *

Credit Card ACH Open Account / Terms

Credit Card Authorization

Card Type *

Card Number *

Expiration Date *

CVV *

Name on Card *

Card Billing Street Address *

Card Billing Unit / Suite

Card Billing City *

Card Billing State *

Card Billing ZIP *

* By checking this box, card holder hereby authorizes First Integrated Technologies (FIT), dba American Hard Bag and/or Velocity Speaker Design, to securely retain the above credit card information on file and charge the card for approved invoices in accordance with the agreed payment terms. Card holder certifies that he or she is an authorized user of the credit card and agrees to perform all obligations set forth in the cardholder agreement with the card issuer.

ACH Authorization

Account Type *

Bank Name *

Bank Address *

Routing Number *

Account Number *

Name on Account *

* By checking this box, the account holder hereby authorizes First Integrated Technologies (FIT), dba American Hard Bag and/or Velocity Speaker Design, to electronically debit the account identified above for authorized purchases. Account holder certifies that he or she is an authorized signer on the account, agrees to maintain sufficient funds to honor authorized ACH transactions, and acknowledges that all such transactions are subject to the terms and conditions governing the account.

Open Account / Terms Request

Credit Limit Requested *

Accounts Payable Contact *

Accounts Payable Address *

Accounts Payable Phone Number *

Accounts Payable Email *

Trade References *

Please provide three current business trade references for open account / terms consideration.

Trade Reference 1 *

Company *

Account Number *

Credit Limit *

Business Phone *

Email *

Address *

Trade Reference 2 *

Company *

Account Number *

Credit Limit *

Business Phone *

Email *

Address *

Trade Reference 3

Company

Account Number

Credit Limit

Business Phone

Address

Personal Guarantee

Guarantor Name(s) *

Guarantor Email *

Guarantor Phone *

* By checking this box, I/we, as guarantor(s), jointly and severally personally guarantee the full and prompt payment of all amounts now due or that may become due under the dealer account, including purchases, invoices, finance charges, collection costs, and other lawful charges.

Preferred Payment Method for Term Invoices *

Open Account / Terms dealers must select how invoices will be paid when due. Choose one option below.

Credit card on file ACH on file Check mailed by due date

Credit Card on File for Term Invoices

Card Type *

Card Number *

Expiration Date *

CVV *

Name on Card *

Card Billing Street Address *

Card Billing Unit / Suite

Card Billing City *

Card Billing State *

Card Billing ZIP *

ACH on File for Term Invoices

Account Type *

Bank Name *

Bank Address *

Routing Number *

Account Number *

Name on Account *

* By checking this box, the account holder hereby authorizes First Integrated Technologies (FIT) dba American Hard Bag and/or Velocity Speaker Design to keep the above ACH information on file and electronically debit the designated account for approved invoices according to the agreed payment terms. Account holder agrees that sufficient funds will be maintained in the account and that all authorized ACH transactions are subject to the terms and conditions governing the account.

Check by Mail

* By checking this box, I acknowledge that payment by check must be mailed and received according to the agreed invoice terms, and that late or returned payments may affect open account privileges.

7. Resale Certificate *

Seller's Permit Number *

Type of Property Sold *

Description of property to be purchased for resale *

Responsible Person Name *

Responsible Person Email *

Responsible Person Phone Number *

* By checking this box, I certify the items purchased are for resale in the regular course of business and understand misuse of a resale certificate may result in tax and penalties.

8. Dealer Agreements *

The required agreement documents below change based on the dealer program selected above.

Velocity Speaker Design Dealer Agreement

Open Velocity Dealer Agreement in a new tab

* By checking this box I acknowledge and agree that this constitutes my legally binding electronic signature. I have read, understand, and agree to the Velocity Speaker Design Dealer Agreement.

American Hard Bag Dealer Agreement

Open American Hard Bag Dealer Agreement in a new tab

* I have read, understand, and agree to the American Hard Bag Dealer Agreement.

9. Electronic Signatures *

Authorized Signer Full Legal Name *

Title *

Date *

Second Signer Name, if applicable

Second Signer Title

Second Signer Date

* By checking this box and typing my name above, I acknowledge and agree that this constitutes my legally binding electronic signature. I further certify that the information submitted in this application is true, complete, and accurate.

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BECOME A RESELLER OF

Become a Dealer

Dealer Application

1. Dealer Program Requested *

2. Company Information *

Business Type *

3. Billing Address *

4. Shipping Address *

5. Contacts and Authorized Buyers *

Persons Authorized to Place/Cancel Orders and Discuss Payment Arrangements

Authorized Buyer 1 *

Authorized Buyer 2

6. Payment Terms Requested *

Credit Card Authorization

ACH Authorization

Open Account / Terms Request

Trade References *

Trade Reference 1 *

Trade Reference 2 *

Trade Reference 3

Personal Guarantee

Preferred Payment Method for Term Invoices *

Credit Card on File for Term Invoices

ACH on File for Term Invoices

Check by Mail

7. Resale Certificate *

8. Dealer Agreements *

Velocity Speaker Design Dealer Agreement

American Hard Bag Dealer Agreement

9. Electronic Signatures *

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​BECOME A RESELLER OF

Become a Dealer

Dealer Application

1. Dealer Program Requested *

2. Company Information *

Business Type *

3. Billing Address *

4. Shipping Address *

5. Contacts and Authorized Buyers *

Persons Authorized to Place/Cancel Orders and Discuss Payment Arrangements

Authorized Buyer 1 *

Authorized Buyer 2

6. Payment Terms Requested *

Credit Card Authorization

ACH Authorization

Open Account / Terms Request

Trade References *

Trade Reference 1 *

Trade Reference 2 *

Trade Reference 3

Personal Guarantee

Preferred Payment Method for Term Invoices *

Credit Card on File for Term Invoices

ACH on File for Term Invoices

Check by Mail

7. Resale Certificate *

8. Dealer Agreements *

Velocity Speaker Design Dealer Agreement

American Hard Bag Dealer Agreement

9. Electronic Signatures *

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BECOME A RESELLER OF