FAQ

CentiMark has offices in the Continental US, Puerto Rico, and Canada including 55 roofing locations and 20 flooring locations

Q: How do I become a preferred CentiMark Supplier?

A: Provide an initial summary of services to the CentiMark Purchasing Department by clicking here, for review and next steps.

Q: What is your terms and conditions?

A: Once a supplier has been through the approval and bidding process, they will be given our credit information and terms & conditions. (Preferred or contract suppliers often have quicker payment terms).

Q: Is a PO required for purchase?

A: Yes, all purchases require a valid CentiMark PO number. No verbal PO's or associate names will be processed.

Q: Who issues Purchase Orders at CentiMark?

A: Both the Corporate Purchasing Department and local office/warehouse managers create PO's depending on the supplier and goods/services required

Q: The information on my P.O. is incorrect, who do I contact?

A: Contact the CentiMark associate that generated the PO immediately. The name and contact information can be found on the upper right side of the PO.

Q: The employee that issued the P.O. to me is no longer at CentiMark, who do I contact?

A: Contact the Corporate purchasing department for a correct new contact

Q: I haven't received my check, how do I find out if the check has been issued?

A: Log into the supplier portal and review all your open invoices. The invoice will be listed with status and reason for delay.