Freight Vendor Information: 

Freight Vendor Account Forms and Requirement Information - revised 12/12/22

Freight Vendor - Certificate of Insurance Requirements - SAMPLE

Freight Vendor Direct Deposit Information

Freight Vendor EFT Authorization Form

Please submit freight vendor account forms via email to or by fax to (888) 859-5751.

Certificates of Insurance should be emailed to .

After submitting vendor account forms for processing, mail all original forms to:

Attn: New Freight Vendor Accounts
P. O. Box. 190
Davisboro, GA 31018


Sales Customer Forms


Please contact the accounting department at 478-247-0392 for further instructions on submitting sales customer forms.

After submitting credit application form for processing, mail original form to:
Attn: Controller
P. O. Box. 190
Davisboro, GA 31018

Producer Account Information Forms

Producer Information Form (PRINT before signing and submitting.)

Letter to Grain Producers about Direct Deposit payment process

W9 Form 

Please contact your local AGrowStar office to submit producer account forms. Once confirmed by an AGrowStar merchandiser, the account forms will be submitted to the accounting department for processing.

If submitting producer information forms via email, please subsequently mail the original forms to:

Attn: New Customer Accounts
P. O. Box. 190
Davisboro, GA 31018

Release of Information Authorization - use only for changes to original authorization



Electronic Fund Transfers (EFT) for Grain (aka Direct Deposit Payments)

Download information about EFT aka Direct Deposit payment process

Download Authorization Form for EFT aka Direct Deposit Payments