The scheduled 2/1/2019 Partnership Guide update will be completed on 7/1/2020. All current guidelines will be valid through 6/30/2020.
Vendor Partnership Guide

A.      Contact List

For Requirements / Information Concerning:


Phone / Fax / E-Mail


  • Bill of Lading

Transportation Office

(941) 744-4658

(941) 747-4378

Logistics & PO Compliance

  • Purchase Order Packing and Carton Marking Questions
  • Purchase Order Violation Questions
  • Distribution Center Questions

Compliance Team      

(941) 744-4146


Note: there is an underscore between

the words


  • Import Purchase Order Compliance
  • New Vendor Setup

Melissa Eisenhauer

(941) 744-4418

Accounts Payable

Vendors A-L – Marlene Podgis


Vendors M-Z – Robin


(941) 744-4369


(941) 744-4404

Delivery Appointments

Transportation Office

(941) 744-4377

Return to Vendors (RTV)

See Reference C. below for RTV instructions


Transportation Office

(941) 744-4658

(941) 747-4378


B.      Invoicing

All invoices must be mailed in to the following address:

Beall’s Inc.

Attn: Accounts Payable

PO Box 25030

Bradenton, FL  34206



C.      For Return to Vendors (RTV)

Please provide the following information to for Returns.

We will provide the DIMS once this information is received and a member of our transportation team will contact the designated person for shipment coordination

1.                      RA number

2.                      Address to return the cartons of units to

3.                      Contact person who will handle the RTV, both email and phone number