How to Process An Order

How to Process an Order

Looking for helpful information about processing an order with AD Systems? We have pulled together instructions below for both existing customers or new ones.

Are you a new customer?

To Place an Order:

Sign your estimate
Complete the AD System’s Project Information and Handing Sheet
Identify your company’s legal signatory for credit process
Submit forms and legal signatory to ADSystems.Sales@allegion.com

AD Systems will conduct a credit review prior to officially opening your account and prior to an order going into production. If your account does not qualify to establish credit, AD Systems will place you as a “Cash in Advance” account and the full amount of the order will have to be received by AD Systems prior to your order being released for production.

Processing credit may take 5-10 business days for new accounts.

Project Information Request Form

Download

Door Handing Guide

Download

Are you an existing customer?

To Place an Order:

Sign your estimate
Complete the AD System’s Project Information and Handing Sheet (both documents are available for dowload below)
Submit forms to ADSystems.Sales@allegion.com.

Note: The order entry process takes a few days to finalize for existing customers. Once completed, you will be assigned an AD Systems Project Manager.

Estimates Simplified. Access our new Online Configurator.

ALL IN ONE. ALLEGION.

As part of Allegion’s family of pioneering brands, AD Systems benefits from the strength, efficiencies, resources, and integration from a global power. In turn, we pass those advantages on to you.

Allegion helps keep people safe and secure where they live, work and visit. With more than 30 brands sold worldwide, we specialize in security around the doorway and beyond. It’s the power of one.

Learn more at us.allegion.com

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