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MAXXEON DISTRIBUTORS

This page provides the information Distributors require to contact and place orders with Maxxeon.

Invoice Enquiries

To email, the Accounting Dept, send an email to: accountsreceivables@maxxeon.com

To speak to the Accounting Dept, call: 877-621-0005 [Weekdays 8 am to 5 pm Eastern]

Purchase Orders

     

        Preferred Method:

Email a purchase order to: orders@maxxeon.com

Acceptable Method:

Fax a purchase order to 330-741-3412

shipping

Shipping Policy

Freight prepaid on $700.00 net minimum order, contiguous US and Canada. Orders less than $700.00 are shipped FOB Maxxeon Cleveland Ohio warehouse.

Invoice Payment Preferred Method

 

To make arrangements to electronically transfer funds to Maxxeon, send an email to: 

accountsreceivables@maxxeon.com

Invoice Payment - Acceptable Method 1

To mail checks to Maxxeon, use this address:

Accounts Receivable
Maxxeon Inc.
2792 Nationwide Parkway
Suite 4-5
Brunswick, OH

44212-4368 USA

shipping

Invoice Payment - Acceptable Method 2

To pay by credit card call 877-621-0005

[Weekdays 8 am to 5 pm Eastern].

Returns Procedure

Contact Customer Service for an RGA number. Customer Service will issue an RGA number which must be noted on the packing slip of the shipment being returned whether it is being shipped to the Cleveland warehouse or the Service Center.

For warranty or stock adjustment product, credit for returned product will be issued once the shipment has been received and verified with the RGA.