# LSP PRODUCTS INC.

- **Account #**: 129679
- **Account URL**: https://portal.redwingforbusiness.com/AccountSummary?tab=account&id=0012A000029xGKWQA2
- **Search Term**: du

## Account Row (from results table)
- **Name**: LSP PRODUCTS INC.
- **Location**: Carson City, NV
- **Account #**: 129679
- **Account Status**: Active
- **Programs**: 0
- **Credit Status**: Closed
- **Account Alerts**: 
- **Owning Store**: RED WING STORE - CARSON CITY

## Account Page Text
```text
SALES & COMMUNITY
WALTER PINE

ACCOUNTS
PROGRAM TEMPLATES
  ACCOUNT SUMMARY
DEACTIVATE ACCOUNT
RESEND CREDIT APPLICATION
ACCOUNT INFORMATION
EDIT
COMPANY INFORMATION
COMPANY NAME
LSP PRODUCTS INC.
COMPANY PHONE #
COMPANY TYPE
Corporation
ACCOUNT OWNER
Bill Witt
ACCOUNT NUMBER
129679
OWNING STORE
RED WING STORE - CARSON CITY
ACCOUNT STATUS
Active
BAS
  ACCOUNT TYPE
Local
TRUCK RUN CUSTOMER
RWBAA CUSTOMER ID
26547
RECOURSE CUSTOMER
TRANSACTING COUNTRY
United States
COMPANY ADDRESS
ADDRESS LINE 1
3689 Arrowhead Dr
ADDRESS LINE 2
ADDRESS LINE 3
CITY
Carson City
STATE / PROVINCE
Nevada
ZIP / POSTAL CODE
89706-2008
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
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Name
Role
Type
Email Status
MSTS User
Donna Wesley Primary & Billing Deliverable View


CREDIT & BILLING INFORMATION
EDIT
FOR ANY CHANGES CONTACT RWBAA SUPPORT.
BILLING ADDRESS
SAME AS COMPANY
Yes
Different
ADDRESS LINE 1
3689 Arrowhead Dr
ADDRESS LINE 2
ADDRESS LINE 3
CITY
Carson City
STATE / PROVINCE
Nevada
ZIP / POSTAL CODE
89706-2008
COUNTRY
United States
INVOICING
REQUIRES INVOICING
Yes
No
BILLING CONTACT
SAME AS PRIMARY
Yes
Different
DONNA WESLEY, NCHCORPORATE@XTGLOBAL.COM, NULL, ACCOUNTS PAYABLE
CONTACT ADDRESS
Same as Company
Same as Billing
Different
3689 ARROWHEAD DR, CARSON CITY, NEVADA, UNITED STATES, 89706-2008
PAYMENT TERMS & INVOICE PREFERENCES
LEGAL NAME
LSP PRODUCTS INC.
PAYMENT TERMS
Net 30 Days
BILLING FREQUENCY
Monthly
FEDERAL ID/BUS NUMBER
752790262
INVOICE TYPE
Consolidated Invoice
REQUESTED CREDIT LIMIT
5000
INVOICE HANDLING
Standard
INVOICE ATTRIBUTES REQUIRED
[Employee ID]
CREDIT STATUS
Closed
EMAIL APPLICATION TO
erica.sanchez@nch.com
APPROVED CREDIT LIMIT
2500.0
RWBAA STANDARD APPLICATION
Yes
No









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Location
Active
Owning Store
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```