New Client Setup Form

 

Thank you for your interest in ANDERSON BROTHERS DESIGN & SUPPLY  

 

Once you are set up, you will be invited to your PORTAL to view live updates on: Quotes, order status, invoices, account balance, and tracking.

 

 

Required FieldCOMPANY NAME: 
Required FieldEMAIL: 
⇧ Please enter only one email above
Required FieldPHONE NUMBER: 
TERMS: NET 7
Required FieldBILL TO ADDRESS: 
Required FieldBILL TO CITY: 
Required FieldBILL TO STATE: 
Required FieldBILL TO ZIP: 
Required FieldBILLING EMAIILS: 
⇧ Can add multiple accounting/billing emails separated with commas
Required FieldREFERRED BY: 
SALES REP: 
SHIPPING METHOD: ABDS' ACCOUNT VIA FEDEX GROUND
Required FieldSHIP TO ADDRESS: 
Required FieldSHIP TO CITY: 
Required FieldSHIP TO STATE: 
Required FieldSHIP TO ZIP: 
Required FieldSHIP TO COUNTRY: 
Required FieldPRODUCTION EMAILS: 
⇧ Can add multiple production emails separated with commas
TAX ID / EIN # 
SELLER'S PERMIT #: 
SELLER'S PERMIT STATE: 
ATTACH FILE: 

 

TERMS & CONDITIONS

 

Production lead times: Approximately 30-35 days after all ART is approved. Reorder lead time: 30 days. Send orders to: orders@andersonsupply.com

 

Order Minimums: 300 pcs per style and color. All initial first orders are COD. Pricing honored for 30 days.

 

Order will be considered complete for shipment if it falls within a 3% tolerance for overages/shortages due to available inventory or damages during quality control.

 

Rush Charges: Less than 21 day production cycles will include an additional rush fee: 25% of total order.

 

Shipping: All orders are shipped via our ABDS ACCOUNT VIA FEDEX GROUND unless otherwise indicated by the customer. Shipping fees will be applied to each shipment's invoice.

 

Payment Terms: All invoices must be paid within Net 7 Terms or as agreed upon with your sales rep. Late charges will apply to all past due invoices of 1% per month. Contact: accounting@andersonsupply.com

 

Returns: Claims, shortages, damages, or incorrect merchandise caused by ABDS must be made within 5 days upon receipt of goods. Send claims to: support@andersonsupply.com