INTERESTED IN ALLOWING US TO SUPPLY YOUR BUSINESS WITH THE QUALITY PARTS YOU NEED?

- Please ask us about the online ordering program through our website or our mobile application. Our tech support team can integrate with most shop management programs.
- Our customer service sales advisors are a phone call away to answer any question, or source those hard-to-find parts.
- We carry a wide variety of products from most major brand names that are vetted and approved by professionals.
- Our delivery vehicles are equipped with a tracking GPS system to ensure our deliveries’ services are prompt and efficient.
- Our sales representative will visit your facility to discuss your business needs, and ways to best service you.
- We also offer our commercial customers custom tailored stocking accounts to help maximize products turns.
- Ask us about our APA Pro Auto Care program to help shops retain customers with nationwide 24/24 warranty along with volume rebates, tech training, and much more…

Get Started Today!

Please download, print, complete all sections on each form and return to our location nearest you!
(To purchase through our Westland location, download the .pdf labeled “Westland Customers,” to purchase through our Detroit location, download the .pdf file “Detroit Customers.”)

Westland Customers

DOWNLOAD PDF

Detroit Customers

DOWNLOAD PDF

BUSINESS ACCOUNT APPLICATION

BUSINESS CREDIT CARD PAYMENT AUTHORIZATION

MICHIGAN SALES TAX EXEMPTION FORM

BUSINESS ACCOUNT APPLICATION

Business Account Application

VALUE PLUS AUTO PARTS WHOLESALE(BUSINESS ACCOUNT APPLICATION)
1021 MANUFACTURERS DR. WESTLAND, MI 48186
PHONE: 734-266-6666
FAX: 734-728-6111
APPLICATION
CHOOSE LOCATIONS:
- Detroit
- Westland
- Lincoln Park
CHOOSE OPTIONS*
- Credit
- Cash
CHOOSE
- Weekly
- Monthly
NAME / ADDRESS
LAST:*
FIRST:*
MIDDLE INITIAL:*
TITLE:*
NAME OF BUSINESS:*
TAX I.D. NUMBER:
ADDRESS:*
CITY:*
STATE:*
ZIP:*
PHONE:*
COMPANY INFORMATION
TYPE OF BUSINESS:*
IN BUSINESS SINCE: (DATE)*
MM slash DD slash YYYY
LEGAL FORM UNDER WHICH BUSINESS OPERATES:*
- Corporation
- Partnership
- Proprietorship
IF DIVISION/SUBSIDIARY, NAME OF PARENT COMPANY:*
IN BUSINESS SINCE:(DATE)*
MM slash DD slash YYYY
NAME OF COMPANY PRINCIPAL RESPONSIBLE FOR BUSINESS TRANSACTIONS:*
ADDRESS:*
CITY:*
STATE:*
ZIP:*
PHONE:*
NAME OF COMPANY PRINCIPAL RESPONSIBLE FOR BUSINESS TRANSACTIONS:*
ADDRESS:*
CITY:*
STATE:*
ZIP:*
PHONE:*
BANK REFERENCES (IF APPLYING FOR CREDIT)OPTIONAL
INSTITUTION NAME:
CHECKING ACCOUNT #:
ADDRESS:
PHONE:
INSTITUTION NAME:
SAVINGS ACCOUNT #:
ADDRESS:
PHONE:
INSTITUTION NAME:
HOME EQUITY LOAN:
BALANCE:
ADDRESS:
PHONE:
TRADE REFERENCES
COMPANY NAME:*
CONTACT NAME:*
ADDRESS:*
PHONE:*
ACCOUNT OPENED SINCE:*
CREDIT LIMIT:*
CURRENT BALANCE:*
COMPANY NAME:*
CONTACT NAME:*
ADDRESS:*
PHONE:*
ACCOUNT OPENED SINCE:*
CREDIT LIMIT:*
CURRENT BALANCE:*
COMPANY NAME:*
CONTACT NAME:*
ADDRESS:*
PHONE:*
ACCOUNT OPENED SINCE:*
CREDIT LIMIT:*
CURRENT BALANCE:*
I hereby certify that the information contained herein is complete and accurate. This information has been furnished with the understanding that it is to be used to determine the amount and conditions of the credit to be extended. Furthermore, I hereby authorize the financial institutions listed in this credit application to release necessary information to the company for which credit is being applied for in order to verify the information contained herein. I understand that weekly purchases are due on Monday of each week or as indicated. I understand and agree that there is a late fee charge of 2% per month on any past due balance and will pay for any expenses incurred in collecting such amount. I also agree to pay a service charge of $25.00 for any check that may be returned by the bank. It is further mutually understood and agreed should account become delinquent, seller may at its sole option and discretion, suspend credit terms. If any legal action is initiated to collect amounts owing for goods or services purchased hereunder, seller shall be entitled to recover, in addition to all other damages, reasonable collection cost and attorney’s fees. I understand and agree to personally guarantee any outstanding balance in the case of a company default on payments. I have read and understand this agreement and by evidence of my signature agree to all terms.
customer signature:
FULL NAME*
DATE:
MM slash DD slash YYYY
CAPTCHA

BUSINESS CREDIT CARD PAYMENT AUTHORIZATION

Business Credit Card Payment Authorization

VALUE PLUS AUTO PARTS WHOLESALE(BUSINESS CREDIT CARD PAYMENT AUTHORIZATION)
1021 MANUFACTURERS DR. WESTLAND, MI 48186
PHONE: 734-266-6666
FAX: 734-728-6111
CREDIT CARD PAYMENT AUTHORIZATION
PLEASE FILL OUT FORM COMPLETELY
CREDIT CARD:*
- Visa
- Master Card
- Discover
BLANKET AUTHORIZATION (KEEP ON FILE) OR:*
- Blanket Authorization (Keep On File) Or
- One Time Use
AUTHORIZED PURCHASE AMOUNT $*
CREDIT CARD NUMBER:*
EXPIRATION DATE:*
MM slash DD slash YYYY
SECURITY CODE:*
NAME EXACTLY AS IT APPEARS ON CARD:*
CREDIT CARD BILLING STREET ADDRESS:*
CITY:*
STATE:*
ZIP:*
CARDHOLDER’S BILLING PHONE NUMBER:*
BUSINESS NAME:*
CONTACT NAME:*
BUSINESS ADDRESS:*
CITY:*
STATE:*
ZIP:*
BUSINESS PHONE NUMBER:*
BUSINESS FAX NUMBER:*
I hereby authorize MSJ Automotive Trading LLC, (dba Value Plus Auto Parts Wholesale), to charge my credit card listed above for all purchases and charges.
I agree that if I have a problem or question regarding my order, I will first contact Value Plus Auto Parts Wholesale for assistance before disputing the charges through my credit card issuer. I warrant that I am the authorized cardholder for the credit card account indicated above, that funds are available and that I will perform the obligations set forth in the cardholder’s agreement with the credit card issuer.

This authorization will remain in effect until it is specifically revoked in writing. It is the responsibility of the cardholder to notify Value Plus Auto Parts Wholesale of the new expiration date when a credit card has been renewed, or if a card has been cancelled or revoked.
CUSTOMER SIGNATURE:
FULL NAME*
DATE:*
MM slash DD slash YYYY
CAPTCHA

MICHIGAN SALES TAX EXEMPTION FORM

Michigan Sales Tax Exemption Form

MICHIGAN SALES AND USE TAX CERTIFICATE OF EXEMPTION
This exemption claim should be completed by the purchaser, provided to the seller, and is not valid unless the information in all four sections is complete. Do not send a copy to Treasury unless one is requested.
SECTION 1: TYPE OF PURCHASE
(CHECK ONE OF THE FOLLOWING):*
- One-Time Purchase Order or Invoice Number
- Blanket Certificate Expiration Date (maximum of four years)
- Blanket Certificate. Recurring Business Relationship
ORDER OR INVOICE NUMBER*
EXPIRATION DATE (MAXIMUM OF FOUR YEARS)*
The purchaser completing this form hereby claims exemption from tax on the purchase of tangible personal property or services purchased from the seller named below. This claim is based upon: the purchaser’s proposed use of the property or services; OR the purchaser’s exempt status.
SELLER’S NAME AND ADDRESS:*
SECTION 2: ITEMS COVERED BY THIS CERTIFICATE
(CHECK ONE OF THE FOLLOWING):*
- All items purchased.
- Limited to the following items
ITEMS:
SECTION 3: BASIS FOR EXEMPTION CLAIM
(CHECK ONE OF THE FOLLOWING):*
- For Lease. Purchaser will lease the property and elects to pay tax based on rental receipts
- For Resale at Retail
- Direct Pay
ENTER SALES TAX LICENSE OR USE TAX REGISTRATION NUMBER:
ENTER SALES TAX LICENSE NUMBER:
AUTHORIZED TO PAY USE TAX ON QUALIFIED TRANSACTIONS DIRECTLY TO MICHIGAN TREASURY UNDER ACCOUNT NUMBER:
The following exemptions DO NOT require the purchaser to provide a number:
AGRICULTURAL PRODUCTION. ENTER PERCENTAGE%*
-Government Entity (U.S. or its instrumentalities, State of Michigan or its political subdivisions), Nonprofit School, Nonprofit Hospital, Church or House of Religious Worship (circle type of organization)
-Contractor (provide Michigan Sales and Use Tax Contractor Eligibility Statement (Form 3520)).
-For Resale at Wholesale
INDUSTRIAL PROCESSING. ENTER PERCENTAGE%*
-Nonprofit Internal Revenue Code Section 501(c)(3), 501(c)(4), or 501(c)(19) Exempt Organization.
-Nonprofit Organization with an authorized letter issued by Michigan Department of Treasury prior to July 17, 1998 (sales tax) or June 13, 1994 (use tax).
-Rolling Stock purchased by an Interstate Motor Carrier.
OTHER (EXPLAIN):*
SECTION 4: CERTIFICATION
I declare, under penalty of perjury, that the information on this certificate is true, that I have consulted the statutes, administrative rules and other sources of law applicable to my exemption, and that I have exercised reasonable care in assuring that my claim of exemption is valid under Michigan law. In the event this claim is disallowed, I accept full responsibility for the payment of tax, penalty and any accrued interest, including, if necessary, reimbursement to the vendor for tax and accrued interest.
BUSINESS NAME:*
TYPE OF BUSINESS (SEE CODES):*
BUSINESS ADDRESS:*
CITY:*
STATE:*
ZIP CODE:*
BUSINESS TELEPHONE NUMBER (INCLUDE AREA CODE):*
NAME (PRINT OR TYPE):*
CUSTOMER SIGNATURE:
FULL NAME:*
TITLE:*
DATE:*
MM slash DD slash YYYY
CAPTCHA

Instructions for completing Michigan Sales and Use Tax Certificate of Exemption (Form 3372)

Purchasers may use this form to claim exemption from Michigan sales and use tax on qualified transactions. All fields must be completed; however, if provided to the purchaser in electronic format, a signature is not required. All claims are subject to audit. The purchaser must ensure eligibility of the exemption claimed; a purchaser who improperly claims an exemption is liable for tax, penalty, and interest, with limited exceptions.

Sellers: Michigan does not issue “tax exempt numbers” and a seller is not permitted to rely on a number in lieu of a valid exemption claim. Sellers are required to maintain proper records of exempt sales, including exemption forms or the same information in another format. Records may be kept electronically. If the exemption certificate is received in electronic format, a signature is not required. A seller who does not comply with these requirements may be liable for tax, penalty, and interest. See Revenue Administrative Bulletin 2016-14 for more information. All claims are subject to audit.

SECTION 1:

Choose “One-Time Purchase” and include the invoice number this certificate
Choose “Blanket Certificate” if there is a “recurring business relationship.” This exists when a period of not more than 12 months elapses between sales transactions between the seller and Parties do not need to renew this blanket exemption claim as long as the recurring business relationship exists.
Choose “Blanket Certificate” and enter the expiration date (maximum four years) when there may be a period of more than 12 months between sales transactions. This option is best when purchaser and seller anticipate more than one exempt transaction before the expiration date but do not have or may not maintain a recurring business

SECTION 2:

Place a check in the box for “All items purchased” or choose “Limited to” and list the items that are covered by the exemption claim.

SECTION 3:

Check the box that applies and, if applicable, provide the required information. The exemptions listed are the most common. If the exemption you are claiming is not listed, check “Other” and enter the qualifying exemption.

SECTION 4:

Purchaser must complete Section 4. A signature is only required if a paper form is used; in that case, the purchaser should sign and provide their title (for example, Purchasing Manager, President, Owner). For Type of Business, enter the number from the following list that best describes the purchaser’s business.

01 Accommodations	10	Utilities
02 Agricultural	11	Wholesale
03 Construction	12	Advertising, newspaper
04 Manufacturing	13	Non-Profit Hospital
05 Government	14	Non-Profit Educational
06 Rental or leasing	15	Non-Profit501(c)(3), 501(c)(4), or 501(c)(19)
07 Retail	16	Other (enter code and write in business type)
08 Church
09 Transportation

Business Account Application

VALUE PLUS AUTO PARTS WHOLESALE(BUSINESS ACCOUNT APPLICATION)
1021 MANUFACTURERS DR. WESTLAND, MI 48186
PHONE: 734-266-6666
FAX: 734-728-6111
APPLICATION
CHOOSE LOCATIONS:
- Detroit
- Westland
- Lincoln Park
CHOOSE OPTIONS*
- Credit
- Cash
CHOOSE
- Weekly
- Monthly
NAME / ADDRESS
LAST:*
FIRST:*
MIDDLE INITIAL:*
TITLE:*
NAME OF BUSINESS:*
TAX I.D. NUMBER:
ADDRESS:*
CITY:*
STATE:*
ZIP:*
PHONE:*
COMPANY INFORMATION
TYPE OF BUSINESS:*
IN BUSINESS SINCE: (DATE)*
MM slash DD slash YYYY
LEGAL FORM UNDER WHICH BUSINESS OPERATES:*
- Corporation
- Partnership
- Proprietorship
IF DIVISION/SUBSIDIARY, NAME OF PARENT COMPANY:*
IN BUSINESS SINCE:(DATE)*
MM slash DD slash YYYY
NAME OF COMPANY PRINCIPAL RESPONSIBLE FOR BUSINESS TRANSACTIONS:*
ADDRESS:*
CITY:*
STATE:*
ZIP:*
PHONE:*
NAME OF COMPANY PRINCIPAL RESPONSIBLE FOR BUSINESS TRANSACTIONS:*
ADDRESS:*
CITY:*
STATE:*
ZIP:*
PHONE:*
BANK REFERENCES (IF APPLYING FOR CREDIT)OPTIONAL
INSTITUTION NAME:
CHECKING ACCOUNT #:
ADDRESS:
PHONE:
INSTITUTION NAME:
SAVINGS ACCOUNT #:
ADDRESS:
PHONE:
INSTITUTION NAME:
HOME EQUITY LOAN:
BALANCE:
ADDRESS:
PHONE:
TRADE REFERENCES
COMPANY NAME:*
CONTACT NAME:*
ADDRESS:*
PHONE:*
ACCOUNT OPENED SINCE:*
CREDIT LIMIT:*
CURRENT BALANCE:*
COMPANY NAME:*
CONTACT NAME:*
ADDRESS:*
PHONE:*
ACCOUNT OPENED SINCE:*
CREDIT LIMIT:*
CURRENT BALANCE:*
COMPANY NAME:*
CONTACT NAME:*
ADDRESS:*
PHONE:*
ACCOUNT OPENED SINCE:*
CREDIT LIMIT:*
CURRENT BALANCE:*
I hereby certify that the information contained herein is complete and accurate. This information has been furnished with the understanding that it is to be used to determine the amount and conditions of the credit to be extended. Furthermore, I hereby authorize the financial institutions listed in this credit application to release necessary information to the company for which credit is being applied for in order to verify the information contained herein. I understand that weekly purchases are due on Monday of each week or as indicated. I understand and agree that there is a late fee charge of 2% per month on any past due balance and will pay for any expenses incurred in collecting such amount. I also agree to pay a service charge of $25.00 for any check that may be returned by the bank. It is further mutually understood and agreed should account become delinquent, seller may at its sole option and discretion, suspend credit terms. If any legal action is initiated to collect amounts owing for goods or services purchased hereunder, seller shall be entitled to recover, in addition to all other damages, reasonable collection cost and attorney’s fees. I understand and agree to personally guarantee any outstanding balance in the case of a company default on payments. I have read and understand this agreement and by evidence of my signature agree to all terms.
customer signature:
FULL NAME*
DATE:
MM slash DD slash YYYY
CAPTCHA

Business Credit Card Payment Authorization

VALUE PLUS AUTO PARTS WHOLESALE(BUSINESS CREDIT CARD PAYMENT AUTHORIZATION)
1021 MANUFACTURERS DR. WESTLAND, MI 48186
PHONE: 734-266-6666
FAX: 734-728-6111
CREDIT CARD PAYMENT AUTHORIZATION
PLEASE FILL OUT FORM COMPLETELY
CREDIT CARD:*
- Visa
- Master Card
- Discover
BLANKET AUTHORIZATION (KEEP ON FILE) OR:*
- Blanket Authorization (Keep On File) Or
- One Time Use
AUTHORIZED PURCHASE AMOUNT $*
CREDIT CARD NUMBER:*
EXPIRATION DATE:*
MM slash DD slash YYYY
SECURITY CODE:*
NAME EXACTLY AS IT APPEARS ON CARD:*
CREDIT CARD BILLING STREET ADDRESS:*
CITY:*
STATE:*
ZIP:*
CARDHOLDER’S BILLING PHONE NUMBER:*
BUSINESS NAME:*
CONTACT NAME:*
BUSINESS ADDRESS:*
CITY:*
STATE:*
ZIP:*
BUSINESS PHONE NUMBER:*
BUSINESS FAX NUMBER:*
I hereby authorize MSJ Automotive Trading LLC, (dba Value Plus Auto Parts Wholesale), to charge my credit card listed above for all purchases and charges.
I agree that if I have a problem or question regarding my order, I will first contact Value Plus Auto Parts Wholesale for assistance before disputing the charges through my credit card issuer. I warrant that I am the authorized cardholder for the credit card account indicated above, that funds are available and that I will perform the obligations set forth in the cardholder’s agreement with the credit card issuer.

This authorization will remain in effect until it is specifically revoked in writing. It is the responsibility of the cardholder to notify Value Plus Auto Parts Wholesale of the new expiration date when a credit card has been renewed, or if a card has been cancelled or revoked.
CUSTOMER SIGNATURE:
FULL NAME*
DATE:*
MM slash DD slash YYYY
CAPTCHA

Michigan Sales Tax Exemption Form

MICHIGAN SALES AND USE TAX CERTIFICATE OF EXEMPTION
This exemption claim should be completed by the purchaser, provided to the seller, and is not valid unless the information in all four sections is complete. Do not send a copy to Treasury unless one is requested.
SECTION 1: TYPE OF PURCHASE
(CHECK ONE OF THE FOLLOWING):*
- One-Time Purchase Order or Invoice Number
- Blanket Certificate Expiration Date (maximum of four years)
- Blanket Certificate. Recurring Business Relationship
ORDER OR INVOICE NUMBER*
EXPIRATION DATE (MAXIMUM OF FOUR YEARS)*
The purchaser completing this form hereby claims exemption from tax on the purchase of tangible personal property or services purchased from the seller named below. This claim is based upon: the purchaser’s proposed use of the property or services; OR the purchaser’s exempt status.
SELLER’S NAME AND ADDRESS:*
SECTION 2: ITEMS COVERED BY THIS CERTIFICATE
(CHECK ONE OF THE FOLLOWING):*
- All items purchased.
- Limited to the following items
ITEMS:
SECTION 3: BASIS FOR EXEMPTION CLAIM
(CHECK ONE OF THE FOLLOWING):*
- For Lease. Purchaser will lease the property and elects to pay tax based on rental receipts
- For Resale at Retail
- Direct Pay
ENTER SALES TAX LICENSE OR USE TAX REGISTRATION NUMBER:
ENTER SALES TAX LICENSE NUMBER:
AUTHORIZED TO PAY USE TAX ON QUALIFIED TRANSACTIONS DIRECTLY TO MICHIGAN TREASURY UNDER ACCOUNT NUMBER:
The following exemptions DO NOT require the purchaser to provide a number:
AGRICULTURAL PRODUCTION. ENTER PERCENTAGE%*
-Government Entity (U.S. or its instrumentalities, State of Michigan or its political subdivisions), Nonprofit School, Nonprofit Hospital, Church or House of Religious Worship (circle type of organization)
-Contractor (provide Michigan Sales and Use Tax Contractor Eligibility Statement (Form 3520)).
-For Resale at Wholesale
INDUSTRIAL PROCESSING. ENTER PERCENTAGE%*
-Nonprofit Internal Revenue Code Section 501(c)(3), 501(c)(4), or 501(c)(19) Exempt Organization.
-Nonprofit Organization with an authorized letter issued by Michigan Department of Treasury prior to July 17, 1998 (sales tax) or June 13, 1994 (use tax).
-Rolling Stock purchased by an Interstate Motor Carrier.
OTHER (EXPLAIN):*
SECTION 4: CERTIFICATION
I declare, under penalty of perjury, that the information on this certificate is true, that I have consulted the statutes, administrative rules and other sources of law applicable to my exemption, and that I have exercised reasonable care in assuring that my claim of exemption is valid under Michigan law. In the event this claim is disallowed, I accept full responsibility for the payment of tax, penalty and any accrued interest, including, if necessary, reimbursement to the vendor for tax and accrued interest.
BUSINESS NAME:*
TYPE OF BUSINESS (SEE CODES):*
BUSINESS ADDRESS:*
CITY:*
STATE:*
ZIP CODE:*
BUSINESS TELEPHONE NUMBER (INCLUDE AREA CODE):*
NAME (PRINT OR TYPE):*
CUSTOMER SIGNATURE:
FULL NAME:*
TITLE:*
DATE:*
MM slash DD slash YYYY
CAPTCHA

INTERESTED IN ALLOWING US TO SUPPLY YOUR BUSINESS WITH THE QUALITY PARTS YOU NEED?

Get Started Today!

Business Account Application

Business Credit Card Payment Authorization

Michigan Sales Tax Exemption Form

SECTION 1:

SECTION 2:

SECTION 3:

SECTION 4:

Business Account Application

Business Credit Card Payment Authorization

Michigan Sales Tax Exemption Form

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