Sellout Request Form

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Step 1. Company information

Step 2 - Manufacturer Information

Only one manufacturer can be selected. Please submit a new form for each additional manufacturer.

Step 3 – Required Files

Drag & Drop Files, Choose Files to Upload
One CSV file with two columns: HITS Customer # & Dealer #
Drag & Drop Files, Choose Files to Upload
One CSV file with three columns: Store #, Distributor #, and DC # for each store location.

Step 4. Automation Request

Note:

  • Automation requires additional authorization and will incur an additional cost. Our team will contact you with cost details before proceeding.
  • Automation requires FTP/SFTP and may require custom filename formats (e.g., Yokohama).

Step 5. Authorization Agreement