New Client Setup Form

 

ANDERSON BROTHERS DESIGN & SUPPLY    |  See TERMS & CONDITIONS below  |

 

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 (shipping notification with packing slip): 
⇧ Please enter ONLY ONE email above to receive shipping notifications
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: Production begins after ALL ART is approved. Questions?…Contact: support@andersonsupply.com

 

Order Minimums: 144 pcs per style and color. Initial orders require a deposit. Pricing on Quotes are honored for 30 days.

 

Overages/Shortages Orders will be considered complete for shipment if it falls within a 3% tolerance for under/over-runs due to available inventory or damages during quality control.

 

Rush & Setup Charges: Less than 21-day production cycles will include a 25% rush fee of total order. Reorders will be charged set-up fees after a 12-month period.

 

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: Invoices must be paid within Net 7 Terms or as agreed upon with your sales rep. Late charges for past due invoices are subject to 1% fee per month. Contact: accounting@andersonsupply.com

 

Returns: Claims for damages or incorrect merchandise must be made within 10 days upon receipt of goods. Log into your portal & click Contact Support to start your case & attach a photo.