If you wish to open an account with DHS and place an order, you need to do the following:
Fax: 914.238.4880 your full business name, address, telephone and fax number on your company letterhead.
Supply a name of contact person; if we should have question regarding either sales order, or past due invoices.
Fax us a copy of your current resale certificate. We must have a copy on file, otherwise we must charge you sales tax.
All new accounts are initally setup as "prepay," however, if you order from us at least once per month, and wish to setup an open account, we will need the following information:
- your banking information
- at least 3 trade references
- all orders must be faxed in on a company purchase order. Once we received your order, we will fax back to you a confirmation with an order number, total amount to send (including any applicable sales tax and or freight charges) and an estimated time of delivery.
- please note. ALL order for "prepay" accounts will not be processed until payment in full is received, however once payment is received, the order will be expedited as quickly as possible.
- All carpet dealers and flooring companies are required to purchase a display board with their first order. We offer several display boards (please call for details). If you are not a carpet dealer or flooring company, please call us for the dealer nearest you.
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