HiTech Wireless accepts purchase orders (POs) from established companies, educational institutions, and government entities. Please read the following terms and conditions carefully. We cannot process your PO unless you provide all of the information requested below:
1. Address the PO to:
6501 E Greenway Pkwy Ste. 103-544
Scottsdale, AZ 85254
2. Please include the following information about your company or institution:
Company’s / Institution’s Name
Company’s Tax ID Number
Company’s DUNS Number
Company’s / Institution’s Billing Address (to be used on the Invoice)
Company's / Institution’s Shipping Address
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
Important: If you do not accept invoices electronically, please indicate where you would like us to send the invoice.
W9 forms are available on request
4. The PO must contain the following information:
The product name / SKU
The quantity of products you are ordering
The Quote or Estimate number (if a quote or estimate was requested)
The total amount of the order in US dollars
Signature of approving authority
5. Sales tax is necessary if the Company’s shipping address is in Arizona unless a resale certificate is on file.
Once your PO is complete, you may either fax or email it to us at:
Purchase orders typically take 1-2 business days to process. The terms and conditions under which we accept purchase orders are subject to change without notice. Submitting purchase orders constitutes agreement with our terms and conditions.
For Purchase Orders we accept payment by check or via Bank (Wire) Transfer. HiTech Wireless Bank details are available on request.
Important: Bank transfer fees are not included in the list prices and you are responsible for both the sending and receiving bank transfer fees.