Payment Options:
--Net 30 Days - Net 30 terms available with a credit card on file. Credit card to be billed at 30 days from each invoice date.
--Payment on Delivery - Save 5% with payment by Credit/Debit card on file. Card billing to be processed at time of order delivery.
Once the company account registration form is submitted, Hanover will contact you for Credit/Debit card information.
Selection of Net 30 days or Payment on Delivery option to be made at the time of providing Credit/Debit card information.
There is no payment processing on the website. All billing and financial information is held and originates offline.
All payments are processed through Square Payment Services.
Email input below is used for initial account set-up. This email will receive password reset requests and account notifications by default for the Company Account. Email address entered can be the same or different than the Billing Contact email.
Add primary office location for shipping.
Add additional offices for shipping as required.
Leave additional address fields blank if not needed.
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If you plan to use the Company Account credentials for placing orders, additional addresses will auto-fill in the online order forms for selection.
Linked Practitioner Accounts can be set up with practitioner preferred shipping addresses for online order forms once a Company Account is set-up.
Practitioners will need the Company Account Number to set up their own account.
A summary of entries, including the new account number, will be emailed to the Company email once this form is submitted.
Leave fields blank if not needed.
