If you are ordering from a Hospital, Private Physician, Sleep Lab etc., please go to: New Accounts Page

Any questions please email Weaver and Company at: customerservice@doweaver.com

Please complete the following to establish a new account with Weaver and Company:

Step One:

• Please fill out all fields on the Distributor Order Form. So we can set up your account details on our system.
• Fax the Order Form to 303-367-5118
• PLEASE BE SURE TO COMPLETE: Shipping and billing address including purchaser & billing contact name, phone, fax and e-mail

Step Two:

Please send us, by fax or email:

• A copy of your business certificate/license for your country.
• Three references of credit, at least two should be US references.

Step Three:

• We will contact you to confirm receipt of your details and issue you with your new Account number. Please make a note of this as it will help with your future orders.
• For your first order: Payment via ACH credit, C.O.D. or company check is required before shipment.

Please note the following important information:  

• Credit limits will apply and are at the discretion of the shipper
• Initial order must be prepaid via company check, C.O.D. or wire transfer per your pro forma
• Payment must be made before shipping is initiated
• We do not accept credit cards at this time
• Shipping charges, document charges such as legalization and special handling request are all charged to the consignee
• You may use your own freight company by providing the Freight company name and account number

Shipments delivered to consignee or assigned custom clearance/ brokerage firms only.

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4th  Revision 02/13/2008 jdh