When entering your User Name and Password, you must enter it exactly as you requested it. All logins are case sensitive. Check that first.

If you already have a Dealer account with Ellett Brothers, simply click on the DEALER LOGIN.  When the login screen appears, select the REQUEST PASSWORD option. Complete the form, read and check the Affidavit box, then click SUBMIT and you are done.

Once you have requested a login you will receive an activation email within 24 hours. The only exception is when the login is requested over the weekend. Then you will receive the activation notice the first business day we return.

When logged into the Ellett Brothers commerce storefront, go to the MY ACCOUNT drop down menu, located at the top left of your browser window. Select EDIT ACCOUNT. The next screen that displays will be an electronic form. Simply type over the existing password field, retype the password in the confirmation field, and click the SUBMIT button at the bottom of the form.

No, You may select any one of the drop down menus as your starting point. These ADVANCED SEARCH options are designed to help you narrow down your search.

Example:  If you know you'd like to view all the Browning Long Guns, simply select the category "Long Guns" and then go to the Manufacture dropdown menu and select "Browning". Your search will return all the Browning Long Guns we inventory.

The only way to be listed on the DEALER LOCATOR is to have a login to the Ellett Brothers commerce storefront. Once your login is approved, the site will automatically add your store to the DEALER LOCATOR.

Currently there is no Due Date on Ellett Brothers online Invoices.  But you can estimate by using the Age Date.  The Age Date is 30 days before the Due Date.  So if you have an Invoice Age Date of Aug 18, the Due Date would be Sept 18.

When logged in to the commerce storefront, you may view A/R information, open invoices and paid invoices. Information is based on 60 days. The following is a highlight of information available through the MY ACCOUNT drop down menu.

Account Summary Month-to-date Purchases, Year-to-date Purchases, Last Year Purchases, Date of First Sale, Date of Last Sale, Date of Last Payment, Open Order Value and other balance due information (current, over 30 day…) is available.

Open Invoices 60 days of invoices prior to the end date you select (end invoice date and end age date) is available. You may also search by a starting invoice number.

Paid Invoices 60 days of paid invoices prior to the end age date is available. You may also search by a starting invoice number.

Order Review This selection allows you to check on the status of any order, whether placed online or through your sales associate. When entering a date, all orders placed within 60 days of that date will display. By clicking on an order number you will see the details of that order.