Strongrr.com. Purchase Orders
Strongrr.com. gladly accepts Purchase Orders (POs) from established companies, educational institutions (colleges/universities), libraries, safety organizations and government entities.
If you wish to submit a purchase order, please provide all of the information requested below:
1. Send or Fax the P.O. to:
11037 Warner Ave
Fountain Valley, Ca 92708
Fax: (714) 668-9998
2. Please include the following information on company letterhead:
- Company Name.
- Company Tax ID Number
- Purchase order number
- Complete ship-to and bill-to addresses
- Purchasing Agent's (or buyer's) signature, e-mail and contact address
- Complete description of the product being ordered, including product name, part number and price
- The number of units you wish to order
- Please make sure you print your purchase order on company letterhead.
Important: Orders that do NOT contain ALL of the above information must be prepaid.
3. Billing Contact Information:
All purchase orders must contain the contact information for the person responsible for receiving and processing the invoice.
This contact information must include:
- Individual’s name and department
- Billing E-mail address
- Fax number
Important: If you do not accept invoices electronically, please indicate where you would like us to send the invoice.
4. Sales tax is required if the Company’s shipping address is in California.
We must receive a copy of your purchase order before we can process and ship your product. Once your P.O. is complete, you may either fax or email it to us at:
Fax: (714) 668-9998
For Purchase Orders we accept payments with a company Check or Credit Card.
If your organization does not have a purchase order system, please print your request for the Strongrr.com. products you wish to purchase on your organization's letterhead and fax it to us. Lastly, if you are not a Fortune 500 company and would prefer to purchase laptop batteries from us via purchase orders, we welcome you to sign up for our Corporate Account program. To learn more please refer to Corporate Account.
If you have any questions regarding our purchase order requirements, please feel free to contact us at 888-488-8838 or e-mail us at firstname.lastname@example.org.