All-Battery: Purchase Order Info
We Accept Purchase Orders - Schools, Colleges, Universities, Hospitals, & Government Programs
(and other establishments that require invoices.)
Methods To Send PO:
- By E-Mail: scan your PO in either PDF or image file and
send to email@example.com
- By Fax: fax your PO to 510-687-0328.
To ensure that the Purchase Order is fulfilled, please
supply the following information in your Purchase Order:
(incomplete purchase order requests may result in an inability to fulfill
- Specify part numbers and quantity for every item.
click here to
identify part numbers
- Shipping Address
- Contact Information:
- First and last name
- Phone Number
- E-Mail address
(your email is where a copy of the Invoice will be sent)
- Tax exempt status if applicable, and corresponding documents. No tax
for purchases outside of California
- For our Federal ID# or W9 please send email request to
firstname.lastname@example.org, or call us at 510-979-9969.
- Preferred shipping method, if other than least expensive. Otherwise
write on PO - no preference
- To see actual shipping cost estimates, enter all items in your PO to
shopping cart and enter zipcode at checkout.
If specified, we are able to reference any internal PO number on the
All-Battery Invoice. Contact All-Battery for any additional questions or
- We will generate an Invoice that will be automatically sent to the email
that was provided in the PO.
- Payment Required - only after payment is received will the order ship to your shipping
- Contact can be made via phone, live chat, or email to pay for invoice. Please
reference the All-Battery.com Order number.
- Once payment is received, order will be processed for shipment and
tracking information will be sent to email address on the Invoice.
Important Payment Info: we do not accept any forms of net payment, including net 30, or cash upon arrival
(COD). Payment is required prior to order fulfillment.