Invoice Match

Already ordering from another dental supplier? Send us a recent invoice or product list. We’ll match manufacturer numbers, SKUs, pack sizes and quantities against the Adamson Health catalogue and return a clear item-by-item quote. There is no obligation to order.

How Invoice Match works

  1. Send your invoice or product list

    Email us a PDF, photo, scan, spreadsheet or exported order list.

  2. We match the products

    We verify the manufacturer, product name, SKU, pack size, quantity and available configuration. Any alternative will be clearly identified instead of being presented as an exact match.

  3. Review your quote

    We return the matched items with current pricing, availability, and any unresolved lines. You choose which products, if any, you want to order.

What to include

  • Clinic name and delivery city
  • Contact name and telephone number
  • Supplier invoice or product list
  • Required quantities
  • Any deadline or special instructions
  • Whether comparable alternatives are acceptable

Send your invoice

Email your file to contact@adamsonhealth.com with the subject “Invoice Match.” For your protection, remove any payment-card, banking, or patient information before sending.

Email your invoice

Need help first? Call 1-855-272-3267 or email contact@adamsonhealth.com.