Vendor Terms and Condition

Vendor Requirements:

  • W-9 Form
  • Certificate of Insurance
  • Invoice Submission Requirements (link to form)

Vendor Communication:

Questions related to invoice status, payment status or submission of W9/EFT form send to accountspayable@zestdent.com. Please allow 48 business hours for response.

Invoice submissions are to be sent to Invoices@zestdent.com as a PDF. (no communication through this email account)

Certificates of Insurance send to Certificates@zestdent.com

Purchasing questions send to Purchasing@zestdent.com

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.