New Accounts
(For Hospitals, Private Physicians, Sleep Labs etc.)
If you want to become a distributor please go to: New Distributor 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 Weaver Order Form. So we can set up your account details on our system.
- Remember, a Purchase Order number must accompany all Hospital requests
- Fax the Order Form to 303-367-5118
Step Two:
- 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:
- We do not accept credit card payments at this time, we will invoice you after shipping your order, unless you are a prepay account.
- 2% discount for prepayment available after initial order
- Shipping charges will be prepaid and added to your invoice unless: your company has a UPS, Fed Ex or other account to which shipping charges can be applied.
- Unless otherwise requested, orders will ship UPS Ground.
- Orders delivered to shipping address supplied, no drop shipments allowed
- In the event there are multiple facilities, Weaver will assign each site an account number
- Credit limits will apply and are at the discretion of the shipper
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4th Revision 02/13/2008 jdh
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