# Intelliserv, Inc. - Provo UT

- **Account #**: 126625
- **Parent Account**: National Oilwell Varco, LP
- **Account URL**: https://portal.redwingforbusiness.com/AccountSummary?tab=account&id=0012A00002BxDKLQA3
- **Search Term**: el

## Account Row (from results table)
- **Name**: Intelliserv, Inc. - Provo UT
- **Location**: Provo, UT
- **Account #**: 126625
- **Account Status**: Active
- **Programs**: 3
- **Credit Status**: Closed
- **Account Alerts**: 
- **Owning Store**: Red Wing Shoe Co

## Account Page Text
```text
SALES & COMMUNITY
WALTER PINE

ACCOUNTS
PROGRAM TEMPLATES
  ACCOUNT SUMMARY
DEACTIVATE ACCOUNT
RESEND CREDIT APPLICATION
ACCOUNT INFORMATION
EDIT
COMPANY INFORMATION
PARENT ACCOUNT
National Oilwell Varco, LP
COMPANY NAME
?
Intelliserv, Inc. - Provo UT
COMPANY PHONE #
- 801 - 418-6733
COMPANY TYPE
?
Corporation
ACCOUNT OWNER
Duane Lapeyri
ACCOUNT NUMBER
126625
OWNING STORE
Red Wing Shoe Co
ACCOUNT STATUS
Active
BAS
Keisha Hauschildt
ACCOUNT TYPE
Local
TRUCK RUN CUSTOMER
RWBAA CUSTOMER ID
34741
RECOURSE CUSTOMER
TRANSACTING COUNTRY
United States
COMPANY ADDRESS
ADDRESS LINE 1
2241 S Tracy Hall Pkwy
ADDRESS LINE 2
ADDRESS LINE 3
CITY
Provo
STATE / PROVINCE
Utah
ZIP / POSTAL CODE
84606-6219
COUNTRY
United States
TAX INFORMATION
TAX EXEMPT
No
CERTIFICATE NUMBER
EXPIRATION DATE
EXEMPTION REASON





CONTACT INFORMATION
EDIT
CONTACT
FIRST NAME
LAST NAME
  EMAIL ADDRESS
CONTACT PHONE #
  CONTACT ADDRESS
ROLE
?
[]
TITLE
?
 







RELATED CONTACTS
ADD MORE
Name
Role
Type
Email Status
MSTS User
Teri Phommabouth Billing Contact Primary Unknown View
Accounts Payable Billing Unknown View
AP Inquires Unknown View


CREDIT & BILLING INFORMATION
EDIT
FOR ANY CHANGES CONTACT RWBAA SUPPORT.
BILLING ADDRESS
SAME AS COMPANY
Yes
Different
ADDRESS LINE 1
2241 S Tracy Hall Pkwy
ADDRESS LINE 2
ADDRESS LINE 3
CITY
Provo
STATE / PROVINCE
Utah
ZIP / POSTAL CODE
84606-6219
COUNTRY
United States
INVOICING
REQUIRES INVOICING
Yes
No
INVOICE PARENT ACCOUNT
Yes
No
BILLING
Centralized
Decentralized
By choosing centralized, this accounts invoices will be sent to the parent account utilizing the same terms and billing frequency. By choosing decentralized, you are able to direct the invoices to a new address and will bill independent from the parents invoices. The account will still utilize the parents credit line.
  LEGAL NAME
?
National Oilwell Varco, LP
FEDERAL ID NUMBER
?
760488987
BILLING FREQUENCY
?
Monthly10
APPROVED CREDIT LIMIT
50000
PAYMENT TERMS
?
60
EMAIL APPLICATION TO
teri.phommabouth@nov.com
BILLING CONTACT
SAME AS PRIMARY
Yes
Different
TERI PHOMMABOUTH, TERI.PHOMMABOUTH@NOV.COM, (801) 418-6755, PRIMARY
CONTACT ADDRESS
Same as Company
Same as Billing
Different
2241 S TRACY HALL PKWY, PROVO, UTAH, UNITED STATES, 84606-6219
PAYMENT TERMS & INVOICE PREFERENCES
LEGAL NAME
INTELLISERV
PAYMENT TERMS
Net 60 Days
BILLING FREQUENCY
Monthly10
FEDERAL ID/BUS NUMBER
411975194
INVOICE TYPE
Consolidated Invoice
REQUESTED CREDIT LIMIT
10000
INVOICE HANDLING
Standard
INVOICE ATTRIBUTES REQUIRED
[]
CREDIT STATUS
Closed
EMAIL APPLICATION TO
teri.phommabouth@nov.com
APPROVED CREDIT LIMIT
50000.0
RWBAA STANDARD APPLICATION
Yes
No









ACCOUNTS
LIST OF RELATED ACCOUNTS
ADD MORE
Name
Location
Active
Owning Store
  PROGRAMS
LIST OF ACCOUNT RELATED PROGRAMS
ADD MORE
Name Type Active Effective Date Expiration Date Notes
$100 Subsidy Subsidy
5/16/2018 6/24/2018 $100.00. STEEL TOE ONLY ANKLE SUPPORT DEFINED HEAL LEAT...
$100.00 Subsidy Subsidy
9/30/2017 5/16/2018 $100.00. STEEL TOE ONLY ANKLE SUPPORT DEFINED HEAL L...
$165 Subsidy Subsidy
3/17/2023 12/31/2025 $100 subsidy, all leather uppers, defined heel and mini...
Showing 1 to 3 of 3 entries
Previous1Next
  ATTACHMENTS
LIST OF RELATED ATTACHMENTS
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Name Type Created Date Credit Application
No data available in table
Showing 0 to 0 of 0 entries
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```
