Choose a cateogry to quickly find the help you need.
While every territory is a little different, we offer a full portfolio of the best vendor partners in the industry. Your local representative will be happy to assist with product availability.
Our minimums vary by territory. You will be notified of your minimums once your account has been set up.
Your login information is provided at sign-up, however if you would like to change your password by clicking the reset password link on the login page, or contact your local representative for assistance.
Check out our events page for upcoming shows and events to register.
Account set up is processed immediately after approval.
Please contact your Inside Sales Representative and let them know that you would like to be notified of price changes. At the beginning of each month you will receive notification of any price changes that will take effect the following month.
Submit coupons for redemption to:
American Distribution & Manufacturing Company
Attn: Coupon Redemption Dept.
7900 97th Street South
Cottage Grove, MN 55016-4343
Submit invoice payments to:
American Distribution & Manufacturing Company- Bin #130129
PO Box 9201
Minneapolis, MN 55480-9201
For credits or returns, please contact us at email@example.com.
For credits & returns related to a recent delivery, all discrepancies must be reported within 48 hours from the date of delivery, and the product returned within 30 days to avoid re-invoicing. Restocking fees may apply. We thank you for your cooperation.
We have a brand management group that reviews prospective brands to determine if they will compliment our existing portfolio. Submit your brand for review.
The specific day and frequency will be determined by your geographical location. Contact your representative to discuss your delivery needs.
Order days and delivery days are based upon your location, volume, and our delivery network. Once your account is established, you will be notified of your order day and delivery day.
Yes. Our standard payment terms are Net Due 15 days with approved credit.
We accept multiple forms of payment. Please contact our accounting team to discuss your payment options.