LAPTOP BATTERY PURCHASE ORDERS
S.H Stores accepts Purchase Orders (POs) from established companies, educational institutions (colleges/universities), libraries, safety organizations and government entities. Please provide all of the information requested below:
1. Send or the P.O. to:
S.H Stores
Attn: Purchase Orders
S.H Store, unit 3, 3rd Floor, Al Bustan Shopping Center, 7 Al Bustan St, Bab Al Louq, El-Tahrir Square, Abdeen, Cairo, Egypt
Tel: (+20) 122-0868653
Attn: Purchase Orders
S.H Store, unit 3, 3rd Floor, Al Bustan Shopping Center, 7 Al Bustan St, Bab Al Louq, El-Tahrir Square, Abdeen, Cairo, Egypt
Tel: (+20) 122-0868653
2. Please include the following information about your company:
Company Name.
Company’s Tax ID Number.
Purchase order number.
Complete ship-to and bill-to addresses.
Purchasing Agent's (or buyer's) signature, phone number, 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.
The purchase order should be printed on the letterhead of the company or organization.
Company’s Tax ID Number.
Purchase order number.
Complete ship-to and bill-to addresses.
Purchasing Agent's (or buyer's) signature, phone number, 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.
The purchase order should be printed on the letterhead of the company or organization.
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:
Person’s Name and their department
Billing Phone number
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.
Billing Phone number
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 necessary 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:
Email: s_h_company@163.com
Tel: (+20) 122-0868653
Tel: (+20) 122-0868653
Payment Methods
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 laptop batteries 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 (+20) 122-0868653 or e-mail us at s_h_company@163.com.
Discount cannot be used in conjunction with any offer, coupon or rebate
