Start with our certifications above, ISO 13485, GMP status, and quality policies are what most supplier qualification processes require.
Procurement & Supplier Qualification
Everything you need to qualify a Fortis company or place an order.
If you can't find what you need for the company you're purchasing from,call Customer Support at +1 800 338 9579.
Qualify Fortis as a Supplier
Fortis Life Sciences is committed to being a trusted partner, driven by effective quality systems and shared responsibility across every employee. Use the certifications below for your supplier qualification process.
Certifications & Quality Policies:
Set Up Your Account
Accounts Receivable (Customers)
New customers using a purchase order need to complete a credit application and agreement. Return completed documents to accountsreceivable@fortislife.com.
Accounts Payable (Vendors/Suppliers)
Please send invoices for payment and/or questions regarding invoice payment to accountspayable@fortislife.com.
Tax Exempt Customers
If you're tax exempt, email your state sales tax exempt or resale certificate to taxexempt@fortislife.com. Tax collection varies by company and by state, contact the specific Fortis company you're purchasing from to confirm their tax status in your state.
FAQs
No. Each Fortis company continues to operate, so your existing vendor setup stays valid.
Complete the credit application above and return it to accountsreceivable@fortislife.com.
Please email your state exemption or resale certificate to taxexempt@fortislife.com.
Please call Customer Support at +1 800 338 9579.
Please send invoices for payment and/or questions regarding invoice payment to accountspayable@fortislife.com