Freight Vendor Information: 

Freight Vendor Information - revised 08/22/19

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) 519-4374.

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

Freight Vendor Load Sheet 




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.)

Producer Direct Deposit Information

Producer Direct Deposit Authorization

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 mail all original forms to:

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

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



EFT Payments (aka Direct Deposit Payments)

If you are interested in electronic payment, please download the letter below and the authorization form.

Download Information about EFT Payments (Direct Deposit)

Download Authorization Form for EFT Payments