Allergy Partners will accept purchase orders and extend Net 30 Payment terms to qualified business entities.

You must submit a credit application to Allergy Partners before placing a purchase order. If approved by our finance department, you will receive an account number and special partner pricing. To receive the credit application, please call our Customer Service Department at 855.631.8328 Monday through Friday, 9 am to 5 pm EST. Or, email your request to customerservice@allergypartnersshop.com. We will email the credit application to you.  Once completed, please fax the application back to Allergy Partners at 704.544.5596.  Alternatively, you may choose to scan and email the completed application to customerservice@allergypartnersshop.com

All Purchase Orders must always be received in writing. Please provide the following information to place Purchase Orders with Allergy Partners:

• Date
• Purchase Order Number
• Company Name
• Contact Name
• Phone Number
• Email Address
• Billing Address
• Shipping Address
• Accounts Payable- contact name and phone number
• Item description and quantity

Allergy Partners typically ships via FedEx Ground service. Prior to processing you Purchase Order, our staff will contact you regarding the total amount and related shipping costs.

Should you have any questions or if you would like to inquire about quantity discounts,
please call Amy Wamsley at 828-209-0565.