Hardware Sales

Hardware Sales

This account update procedure is primarily used when an existing merchant needs to purchase additional POS terminals or accessories (such as printers, computers, weight scales) to support growth, improve operational efficiency, or replace faulty hardware after the warranty has expired.

How to Request

Email hello@atlaspayments.co and include the following:

• Merchant DBA name & MID

• Device type(s) requested

• Quantity of each device(s)

• Preferred hardware payment program

Upon receipt of the request, a Hardware Purchase Agreement document will be sent for e-signature using the merchant’s email address and phone number on file, and is sent the same day.

Merchant Requirements

To complete a hardware purchase, the merchant must:

• Sign the Hardware Purchase Agreement document

• Comply with all applicable payment requirements outlined in the Agreement after signing

Shipping Information

• New devices are shipped to the merchant’s business address on file by default

• If an alternate delivery address is required, it must be explicitly stated in the request email

Related Reference Pages

Before submitting a request, review the following documentation as applicable:

• Payment Programs

• Hardware Pricing

• Clover Care

NOTE: These pages should be referenced to ensure correct pricing information, eligibility, and program selection before sending the agreement.