Automated Order Acknowledgement Example 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.


Set Up Automated Order Acknowledgment

(please provide the 7-digit Summit account number for which you'd like to receive electronic invoices and statements):
Your Summit business account number appears on the following documents:

Quotation / Purchase Agreement

Quotation/Purchase Agreement

Order Acknowledgment

Order Acknowledgment

Counter Express Order

Counter Express Order

Delivery Receipt

Delivery Receipt

Original Invoice

Original Invoice

Customer Statement

Customer Statement

Thank you for your interest in Summit Electric Supply. If you would like to open a business account at Summit, please do the following:

Download and complete our application for business credit.
Application for Business Credit

Fax the application 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.