- Log in
- Wishlist (0)
- Shopping cart (0) You have no items in your shopping cart.
Dealer Resources
New Website Features!
Tips, how-tos, tutorials for our website.
Wondering how to do something on our site or have a tutorial request?
Send us a message!
Online Forms
RA Form - use this form to request a Return Authorization number for defective merchandise under warranty
Special Order Request Form - use this form to initiate a Special Order for non-stocked items
Dealer Application - Credit Card or Cash - use this form if you would like to establish an account with Specialty Marketing under Cash or Certified and Credit Card Terms
Dealer Application - Net Terms or COD Company Check - use this form if you would like to establish an Open account (Net 30 Days, etc.) or to be able to write company checks for COD deliveries. Requires credit references
Credit Card Authorization Terms & Conditions - use this form if you would like to add or change credit cards on your account
Payment Terms
COD – Certified funds. Dealer must provide a certified check for the correct amount when the driver delivers. Cash is not accepted. Please be aware there is a fee for the carrier to collect the funds. The current fee is published by the shipping carrier and pricing is subject to change anytime. Specialty is not responsible for these price changes.
COD Company Check – Dealer must provide a company check in the correct amount when the shipping carrier arrives. This requires the dealer to pass a credit check. Please be aware there is a fee for the carrier to collect the funds. The current fee is published by the shipping carrier and pricing is subject to change anytime. Specialty is not responsible for these price changes.
Credit Card – A credit card can be stored in our secure system to ease the process of ordering. Dealer must agree to our CC terms and conditions. Cards can also be presented for one-time use if the dealer desires.
Terms – NET 30 days – Dealer agrees to pay the full amount of the invoice within the specified time frame (30 days). Finance charges will begin accruing after the due date.
Freight Allowance
Specialty offers to cover freight costs when orders meet certain criteria. Invoice must be paid within terms. Note: Freight allowances subject to change anytime based on freight costs.
Pick-up Orders
Dealers may choose to pick up their orders directly from out VA or NJ warehouses with whatever terms the dealer currently has.
Pick-up is available from 8:30am to 4:30pm Monday – Friday.
