de-sl | HTeaO Portal

Frequently Asked Questions

The timing of the following items are dependent on your individual build. All the forms listed can be found on this portal in the “Forms” section.
• Receive a welcome email with the link to this portal as well as a PDF of the
New Customer Form to allow De-sl to set you up as a customer.
• You will submit the completed and signed PDF through the “Customer Form
Submission” link in the “Forms” section of this portal.
• Be sure to reference the Invoice # when submitting your invoice
• De-sl to send you a deposit invoice
• Payment of this invoice is needed before the 8-week production schedule
starts on your fixtures.
• This date cannot be sooner than 8 weeks from the receipt of your deposit.
• Submit “Trim and Graphics Review” Form.
• Receive your final invoice from De-sl
• Payment of this invoice is needed before fixtures and graphics are shipped.
When you receive your fixtures, be sure to check them against the packing lists to make sure everything is accounted for. If any items arrive damaged, you will need to report it the same day the items were received. If you are missing any items you will need to report it within 24 hours of receipt. Please submit any Missing or Damaged items through the “Missing/ Damaged Items” form.
• For missing items: please include a picture of the packing slip with any
missing items clearly marked.
•For damaged items: please include pictures of any damaged items as well as
a picture of the packing slip with the delivery driver’s signature.