All-Battery: Purchase Order Info

Processing Purchase Orders From: Schools, Colleges, Universities, Hospitals, & Government Programs

 

How We Process PO's (please read first):

  • We generate an Invoice in our system and can include your PO number in either shipping/billing information as reference and/or to be used for your purchasing department.
  • Payment must be made before an order can be processed.
  • We do not accept Net 30 or C.O.D payment options. Payment options include: credit card, checks, PayPal, or bank wire.

 

Methods To Send PO:

  1. By E-Mail: scan your PO in either PDF or image file and send to service@all-battery.com
  2. 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 the order)

  • 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 service@all-battery.com, 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 concerns.

Next Steps:

  1. We will generate an Invoice that will be automatically sent to the email that was provided in the PO.
  2. Payment Required - only after payment is received will the order ship to your shipping location.
  3. Contact can be made via phone, live chat, or email to pay for invoice. Please reference the All-Battery.com Order number.
  4. 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.