From the Title drop-down list, select a title.

Enter or update the buyer name, address, and contact information.
Note: If you select "Commercial Account" from the Title drop-down list, you must enter the company name and details instead of the customer details. 
Note: Type all 9s in the Daytime or Evening field if the buyer does not have a phone.

In the Email field, type the buyer email address.
Note: Type three asterisks (*) if the buyer does not have an email address.

Click the Save button to save your changes, or click the Cancel button to close without saving. A  will display for any missing or incorrect data. Correct all errors before submitting the RDR.
Note: If you are ready to submit the RDR, click here for more information.

In the Primary Purchaser Certification Number field, type the certification number which identifies the primary purchaser.

Click the Retrieve button.
Note: DBS populates the remaining fields with the fleet purchaser's information.

Click the Save button to save your changes, or click the Cancel button to close without saving. A  will display for any missing or incorrect data. Correct all errors before submitting the RDR.
Note: If you are ready to submit the RDR, click here for more information.