If you are a Public Government Organization such as Municipality, University, Public School, or Government Agency, then you have the option of paying by Purchase Order. The Purchase Order must be pre-approved by your department and faxed or mailed to us before we process any order.
To Order Using a Purchase Order Method of Payment, Follow These Steps
1. Once you have PO approval from your department or organization, shop our website, add product's to the shopping cart and submit an order online. During the checkout process, select the "Purchase Order" method of payment.
2. Then, fax your signed Purchase Order form (get this from your purchasing department) to our fax number of 347-586-0004. This is required before we process any order. Please provide the complete billing agency information as well as the complete shipping information, including but not limited to buyer's full name and phone number and shipping receiver's full name and phone number as well an email address for both parties so we can email the receipt and invoice to you once we process your order and the tracking information to the shipping receiver once the order has shipped. A fax or email of the signed PO will be REQUIRED before we process and ship any order that is using PO as method of payment. We then process and ship your order.
3. Lastly, we will email or postal mail the invoice to you for payment. When your check is produced, please write or print your unique Purchase Order Number and your Brooklyn Battery Works Order Number on the check. Our Federal Tax ID and necessary information is available upon request.
If you have additional questions about how to purchase using a PO, or need a quote provided to you, please contact us directly.