Straight answers to most frequent questions.
46 answers across eight topics — ordering, shipping, payment, warranty and returns. Can't find yours? Our sales desk replies to email the same business day.
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Getting Started
The basics most first-time buyers want settled before they place an order.
What exactly does NetworkDistri.com sell and do?
We're a U.S.-based online distributor and retailer of IT hardware, networking gear, electronics and technical products — roughly 200 brands and well over 150,000 SKUs, sold to businesses and individual buyers alike.
Most of what we do is distribution: buy in volume, warehouse it, ship it fast. A smaller side of the business covers system builds, network deployments, security work and ongoing support for customers who'd rather hand us the whole project.
Do I have to register an account before I can order?
Checkout works fine as a guest — no account, no sign-up wall, no reseller approval process. Setting one up just adds order history, saved addresses, and, for approved businesses, the option to buy on invoice instead of paying up front.
Is there a minimum order value or quantity?
None. A single cable or a full pallet moves through the same process, on the same terms.
What if a part I need isn't listed on the site?
Ask us. Our online catalog is large, but it's not the full extent of what we can source — some discontinued or specialty lines never make it onto the storefront. Send the part number or a description to sales@networkdistri.com and we'll come back with pricing and a lead time.
Can someone help me pick the right part before I buy?
Our team does this every day, at no charge. Compatibility checks, sizing questions, whether a lower-cost part does the same job: it's a five-minute email now instead of a return label three weeks from now.
Do you work with resellers, and can you drop-ship?
We do. Resellers, MSPs and IT consultants get pricing tiered by volume and purchase history, and we'll drop-ship straight to your end customer with no NetworkDistri branding anywhere in the box. Your relationship, your invoice.
Ordering & Quotes
Straight through checkout, by email, or by asking us to quote it first.
How can I place an order?
Online. Add to cart and check out with live pricing and stock — no conversation needed.
By email. Send your BOM or RFQ to sales@networkdistri.com and we'll price it line by line.
By quote request. Use the quote form on the site and our sales desk will respond the same business day.
How fast do quotes come back?
Same business day for anything received Monday through Friday during office hours. Quotes include pricing, current stock position, and a lead time we actually expect to hit — not an optimistic one.
Can you issue a pro forma invoice?
Routinely — for prepayment, import/export paperwork, or finance teams that need a document in hand before they can cut a PO.
What happens after I place an order?
Orders placed online are confirmed by email and move straight into fulfillment; you'll get a tracking number once it ships.
Orders placed by quote or email get confirmed on price, ship date, freight and payment method first. For those, we ask for a PO or written go-ahead before anything ships — it protects both sides.
Can I change or cancel an order after placing it?
Before payment clears, absolutely — just tell us. Once payment is in and the order is already being picked, how much we can still change depends on how far along it is. Email orders@networkdistri.com right away and we'll tell you plainly what's still possible.
Do you handle larger projects, rollouts or tender submissions?
Regularly. Multi-site rollouts, framework agreements and annual supply deals get a dedicated contact, budget-aware pricing, scheduled shipments, and whatever technical and commercial documentation the submission calls for.
Shipping & Delivery
How long orders take, who carries them, how freight is priced, and where we ship.
How long will my order take to arrive?
In-stock items typically ship in 1–3 business days within the continental U.S., and 3–7 business days internationally, depending on the destination.
Items we don't hold in stock usually take 1–2 weeks. Where a specific line is running longer than that, the quote says so before you commit — not after.
How is freight calculated?
By total order weight. We don't bury shipping inside the product price — it's broken out separately so you can see exactly what it costs.
Checkout applies a flat rate for lighter parcels. On heavier or palletized orders, we calculate the exact freight during processing and send a secure payment link for the difference, which is noted at checkout so it's never a surprise later.
Which carriers do you ship with?
UPS, FedEx, DHL Express and USPS Priority for parcels; LTL freight partners for palletized and oversized shipments.
We generally can't let you nominate the carrier, since our rates and service levels run on the agreements we hold. If you have a specific need, tell us before ordering and we'll see what's possible.
Where do you ship?
Nationwide across all 50 states, plus a defined set of international markets served from our own warehouse network.
If your destination isn't on our confirmed list, we're not able to ship there. That's a firm limit rather than a case-by-case decision. Not sure if we reach you? Ask before you order and we'll confirm.
Can I pick up an order instead of having it shipped?
We don't offer pickup; every order ships. Our office is a corporate address, not a distribution point, so there's no counter and no will-call.
Can I track my package?
A tracking number goes out by email the moment your order ships. If a delivery slips because of weather, customs or carrier capacity, we'll flag it proactively instead of leaving you to chase it.
Can one order ship to multiple addresses?
It can. Tell us which items go where and we'll split it into separate shipments, with freight calculated per destination.
Is the stock shown on the site accurate?
Product pages reflect live inventory and the system updates regularly. For time-sensitive orders or bulk quantities of one item, email us to double-check before you commit.
Post-Purchase Support
Damaged or missing items, shipping insurance, and getting new hardware running.
My order arrived damaged, incomplete or wrong. What now?
Email orders@networkdistri.com right away with your order number, and photos if there's visible damage. We photograph everything before it leaves the warehouse, which makes sorting out in-transit damage quick either way.
We'll make it right — replacement, repair or refund, whichever fits.
Can I add shipping insurance?
You can, and for high-value shipments we'd recommend it. Standard freight only carries the carrier's built-in liability, which is limited and weight-based rather than value-based — ask before ordering and we'll add proper coverage through the carrier.
Can you configure or stage equipment before it ships?
We can — as a paid service, separate from standard shipping. Firmware, base configuration, asset tagging and burn-in testing can all be done before dispatch, or we can work with you remotely or on-site.
Pre-sales advice stays free; hands-on configuration work gets quoted.
Who do I contact once an order's already shipped?
Order status, delivery issues and returns: orders@networkdistri.com. Anything commercial or quote-related: sales@networkdistri.com. General questions: info@networkdistri.com. Or call +1 628 313 4513, Monday through Friday.
Account Management
Setting up an account, keeping it updated, and what to do if you're locked out.
How do I set up an account?
Use the "create account" link on any page. You'll need an email address that isn't already on file and a password — it takes under a minute.
How do I update my contact or shipping details?
Sign in and open your account dashboard. Contact info, billing details and saved addresses can all be edited there, and changes apply going forward — not to orders already in motion.
I'm locked out of my account. Now what?
Try the password reset link first. If that doesn't get you back in, email info@networkdistri.com from the address on file and we'll reset it manually.
Can multiple people at my company share one account?
For business accounts, yes. Let us know who needs access and how you'd like ordering and approvals structured, and we'll set it up on your account.
Warranty & Claims
What's covered, how long it lasts, and what happens when something fails.
Do you provide your own warranty, or is it the manufacturer's?
It's the manufacturer's warranty — every product we sell is covered under the terms set by the brand that made it. We don't layer a separate seller warranty on top.
What we do handle is the process itself, which is usually the part people actually want off their plate.
How long does coverage last?
It varies widely by manufacturer and product line. Some enterprise gear carries three years with next-business-day replacement. Some consumer products carry twelve months. Certain cabling and accessories carry lifetime coverage. Enterprise networking and server hardware often runs on a support contract rather than a flat warranty period.
Because it varies so much, ask us about the specific part before buying and we'll tell you exactly what it comes with.
How do I file a warranty claim?
Email orders@networkdistri.com with your order number, the part number, the serial number, and a description of the issue.
We work out whether it's a hardware fault or a configuration issue, file the claim with the manufacturer, and stay on it until it's resolved. You don't have to deal with a vendor's support queue yourself.
Can I purchase extended coverage or a support contract?
In most cases. Enterprise manufacturers typically offer extended warranties, on-site response and support contracts, which we can quote against the serial numbers of hardware you already own or are about to buy — send us the serials and we'll price it.
Do you keep records of warranty status?
For business accounts, yes — we track coverage by serial and part number and can report at the asset level, which is useful for IT asset management tracking what's still covered.
What's excluded from coverage?
Accidental damage, misuse, unauthorized repair attempts, and normal wear on consumable parts are typically excluded. Coverage follows the manufacturer's stated terms and specs — not anything implied by a photo or description on our site. If you're relying on a specific capability, get it confirmed with us in writing before you order.
Returns & Refunds
How to send something back, what doesn't qualify, and how long a refund takes.
Can I return something I decide I don't need?
Within 14 days of your invoice date, as long as it's unused and still in original, unopened packaging with everything included.
Every return runs through our RMA process, so contact us first. We'll send a return label tied to your RMA number — anything shipped back without one can't be matched to an order and can't be processed.
How do I start a return?
Email orders@networkdistri.com with your order number, what you're sending back, and the reason for the return. Once it's approved, we'll issue an RMA number along with a prepaid return label as a PDF, at no cost to you.
No printer handy? Ask for a QR code instead and drop the box at a UPS, FedEx or USPS location — nothing to print, the counter scans the code. For heavier or palletized returns, we'll schedule a pickup at your address instead.
The label routes the item straight back to the warehouse that shipped it, so you never have to guess where it goes. Please don't send anything to our corporate office — it doesn't handle goods, and packages sent there will be refused.
What can't be returned?
Opened or seal-broken packaging. Anything built, configured or customized to your specification. Software, license keys, subscriptions and support contracts. Perishable or expiry-dated items. Anything combined irreversibly with other goods after delivery.
We reserve the right to decline returns that don't meet these conditions.
Who covers return shipping costs?
We do. Once a return is approved, we email you a prepaid return label at no cost — you're not paying out of pocket to send it back.
Approval itself depends on a few things: the item, its size and weight, and having a valid reason on file. We review every request individually rather than auto-approving on request, so have your order number and the reason ready when you reach out.
Return shipments run on our own carrier accounts so they stay tracked and insured the whole way — which is also why we ask you not to arrange your own courier: a return we can't track can't be refunded if it goes missing.
How long does a refund take to process?
Refunds go out once the returned item arrives and has been inspected — usually about a week from receipt. We can't process a refund without the original invoice or proof of purchase.
What about canceling an order after it's placed?
Customers have 14 days from the invoice date to cancel. Notify us in writing by email, stating your order number and the reason.
This cancellation window doesn't extend to software, license keys or goods built to your specification.
Payment & Credit
How to pay, what we accept, and how business credit accounts work.
What payment methods do you accept?
Credit and debit cards through Stripe — Visa, Mastercard, American Express and Discover — plus Apple Pay and Google Pay where supported. ACH bank transfer. Wire transfer for larger or international payments.
For custom orders or calculated freight, we can build the order and email you a secure pay-by-link so it can be settled in one click.
Do you offer credit terms?
For business customers, subject to a credit check. Approved accounts are typically invoiced on Net 15 to Net 30 terms, interest-free within the term.
Terms depend on the trading history and creditworthiness of the account. Longer terms can be discussed with our sales team, but they're agreed case by case rather than assumed.
Do new customers have to prepay?
For online orders, payment is taken at checkout as normal. For orders placed by quote or email, new accounts with no trading history with us are usually asked to prepay or place a deposit. Once a history is established, that changes.
How does invoicing work?
An electronic invoice is emailed on confirmation, and a paper copy ships with the goods. Invoices carry a due date, and staying ahead of it is what keeps a Net-terms account in good standing.
I've lost an invoice, or something on it is wrong.
Email orders@networkdistri.com with your order number and billing ZIP code and we'll reissue it. If a detail is incorrect, attach the invoice and tell us what needs to change.
Is checkout secure?
Card payments are processed by Stripe and card details are never held on our systems. The site runs over HTTPS throughout.
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