ARL Partner Application
Applying to be an ARL Partner is easy. You will need the following information before you proceed:
- Company information;
- Contact information
- Email to which results are to be sent;
- Accounts payables email;
- Credit card information—ARL requires all partners to maintain a valid credit card on file;
(Why does ARL require a credit card?)
- Credit references;
Are you also the authorized credit card holder?
Credit card processing of open invoices makes paying for your analytical services quick and easy. ARL accounts receivables team will process credit cards five (5) days after each invoice is submitted to your accounts payable department, allowing you time to review each invoice before payment processing. Should you prefer Net 30 terms, we are happy to accommodate. Submit your application for terms, and once approved, you will be able to submit payments by check, ACH, or CC within 30 days of the invoicing date. Should a company on Net 30 terms fail to make timely payments, ARL will charge the card on file, keeping your account open and in good standing. If you have further questions, please get in touch with a member of ARL Partnerships Team.