Frequently Asked Questions

Vendor FAQs

Q. Should we honor purchase orders previously sent as Andrew Corporation?
A. Please continue to fulfill these purchase orders – we do not need to send revised purchase orders as ASC Signal – the quantity remaining on these purchase orders will be honored.

Q. What about new purchase orders from ASC Signal--what can we expect?
A. The format will look the same, but they will be on ASC Signal letterhead with the same terms and conditions as previous purchase orders.

Q. What happens to our invoices that have been submitted for payment to Andrew?
A. All invoices that were submitted prior to the “close of sale” date will be paid under your normal trading terms by Andrew Corporation.

Q. What about invoices for the outstanding Andrew purchase orders?
A. Follow the normal procedure. Please submit these to Andrew for payment as you have always done.