Become a Customer
The following phases outline the process of becoming a customer with Smith Medical Partners.
- Customer Completes Application and Agrees to Terms and Conditions
- HIN Number, State and DEA Licenses are Verified
- Payment Schedule and Terms are selected
- For Credit Limits over $10K Security Agreement must be signed and 2 years of Audited Financials must be provided
- GPO Contract Designation Form is Submitted if the Facility has a GPO Affiliation
- References and Credit Check are Verified
- Contract Loading and Verification
- Usage History is Provided and Inventory Levels are Established
- Verify Product Inventory
- Account Number Provided
- Standard Delivery Preferences Established
- Order Preferences Determined
- Facility Initiates Ordering
If your facility is a member of a Group Purchasing Organization (GPO) please download and complete the GPO form and fax back with the New Account Application.