Ordering & Payment Options
We accept orders via online ordering, phone, mail and fax. Sorry, we do not accept orders via email.
Online Ordering
We accept MasterCard, Visa, American Express, Discover, Visa Debit, MasterCard Debit and Government
Purchase cards online through our secure web site.
Customers hesitant in submitting credit card information over the Internet may also choose to call us to complete your order at 714-674-0073 or fax their credit card information to us at 714-674-4949. Simply complete the checkout process online until you reach the "Express Checkout" page. Please be sure to mention your Basket Reference number to a customer service representative or include this number with your fax.
Sorry, for online orders we do not accept checks, money orders or open term orders through our website. Please call us at 714-674-0073 or fax your purchase order to us at 714-674-4949.
Ordering by Phone
We are proud to provide you with a knowledgeable sales staff to take your order over the phone. To
speak directly with a sales representative, call 714-674-0073. We are available Monday thru Friday,
9AM to 5PM PST to answer your questions or concerns.
Ordering by Mail
We also accept company or personal checks, certified checks and money orders. Personal checks will
be held for two weeks or until cleared. For faster service, please send a certified check or money
order. Simply complete the checkout process online until you reach the "Express Checkout" page.
Please be sure to include your Basket Reference number when mailing payment. Please do not send cash.
Your order will not be processed if you fail to include payment for shipping and/or tax. For an exact order total, please complete the checkout process through our website or call a sales representative at 714-674-0073.
Remit payment to:
Powerwerx
Attn: Sales
263 N Berry St
Brea, CA 92821
Ordering by Fax
Please fax purchase orders to 714-674-4949. Please include a return fax, phone number or email so
that we can quickly reach you with any questions we may have regarding your order.
Open Terms
Customers wishing to establish open credit must submit a properly completed credit application.
Please allow 2-4 weeks for processing. Once credit is established, standard open terms are NET 30
Days. All shipments are invoiced as of the date of shipment. Payment is due within 30 calendar days
of invoice date. Open term orders are subject to a $100 minimum, not including freight charges.
COD
Sorry, no orders will be shipped COD for any reason.
