Vendor Terms and Condition

Certain transactions between Zest Anchors Inc. and its vendors will be detailed in written Purchase Orders, Service Agreements, or Vendor contracts. These agreements are governed by our Vendor Terms and Conditions (see below). Terms and Conditions govern indirect spend Purchase Orders (covering Goods Not For Resale [GFNR] and services) and direct-spend Purchase Orders covering Goods For Resale (GFR). The provision of products or services, or other fulfillment of the Purchase Order by a vendor constitutes vendor’s representation and warranty that it has accessed, read and accepted such Terms and Conditions for Purchase Orders available below. Vendors should not provide any products or services under a Purchase Order without first accessing the applicable Terms and Conditions.

Communication

Please allow 48 business hours for responses to all inquiries.

Accounts Payable Inquiries

For questions regarding invoice status, payment status, or submission of W9/EFT forms, please contact: accountspayable@zestdent.com

Invoice Submissions

All invoices must be submitted in PDF format to: accountspayable@zestdent.com

Certificates of Insurance

Please send all certificates of insurance to: certificates@zestdent.com

Purchasing Inquiries

For all purchasing-related questions, please contact: purchasing@zestdent.com

Requirements

  • Certificate of Insurance
  • Invoice Submission Requirements (link to form)

Legal