Authorized Reseller

Once your information is submitted, it will be reviewed and a sales rep may contact you with additional questions or required information.

After everything is processed, additional communication will be sent to you to finalize the setup process:

1. Electronic Agreement for Terms and Policies: Super7 will send you an electronic agreement containing our Sales Terms and Conditions, Minimum Advertised Price (MAP) Policy, and Online Reseller Policy. This agreement must be reviewed and signed before proceeding further. An email will be sent to you with instructions on how to complete this step.
2. Avalara CertCapture Tax Certificate Policy: Super7 will require wholesale partners to provide their tax exempt certificate forms. An email will be sent to you with instructions on how to submit and upload.
3. Super7 Auto-Pay Payment Policy: To ensure your orders are processed and delivered to you as quickly as possible, Super7 requires customers to save payment credentials on file for order processing and payment. You will be able to save credit card or ACH credentials to ensure we use your preferred payment method. Once you add and save your credentials, payment will be automatically processed after you submit an order, allowing faster processing and shipment of your items. An email will be sent to you with instructions on how to submit this information.
4. NuOrder.com: Orders can be submitted via NuOrder.com or by contacting a sales representative directly. An email invitation will be sent to create an account on this B2B ordering platform.

Please note that you will need to have completed the 4 steps above before being able to place an order. Please reach out to your sales representative if you have any questions.