Automated Order Acknowledgements
Would you like to be notified every time an order has been entered on your account at Summit? If so, our automated order acknowledgement system is perfect for you.
Sign up and you will automatically receive a copy of every order as soon as it is entered into Summit's SAP system. Notifications are sent regardless of how the order was entered so you will immediately know about orders placed through Summit's counter, customer service team, online and even manned job trailers.
Order acknowledgement can be sent via email or fax so you can select the option which is best for you.
Summit's automated order acknowledgements provides greater transparency, security and control for owners, supervisors, managers, accounting departments and others.
Sign up today to receive your automated order acknowledgement.
Q. Where to locate your Summit account number:
Your Summit account number appears on the following documents:
Quotation/Purchase Agreement |
Order Acknowledgment |
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Counter Express Order |
Delivery Receipt |
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Original Invoice |
Customer Statement |
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Q. What to do if your company does not have an open account at Summit:
Thank you for your interest in Summit Electric Supply. If you would like to open an account at Summit, please do the following:
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Download and complete our application for business credit.
Application for Business Credit
- Fax to 505-348-3601 or scan and email to ecredit@summit.com
If you have any questions, call 800-225-7858 and ask to speak with a credit manager.