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 or email to: usasales@doweaver.com
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 orders are required to be prepaid with check, ACH payment or company check before shipping. C.O.D. is available with an additional charge.

Please note the following important information: 

  • We can only ship product to authorized distributors, hospitals, or other bona fide medical organizations.
  • We do not accept credit card payments at this time.
  • 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.
  • Terms are NET 30. 1% discount if paid within 10 days of invoice date available after initial order.
  • Unless otherwise requested, orders will ship UPS Ground.
  • Orders can only be delivered to shipping address supplied; no PO boxes, no drop shipments allowed.
  • In the event there are multiple facilities, Weaver will assign each site an account number per address.
  • Credit limits will apply and are the discretion of the shipper.

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