Volume discounts are available for organizations that are interested in larger quantity purchases. A Representative will follow up with you based upon your specific needs and provide you pricing and access to corporate battery management and recycling programs.
To set up a LaptopBatteryExpress.com Corporate & Business Account, please...
1) Download the Corporate Business Account Application
2) Fill out the Application, then fax it to 440-508-6144
3) A representative will follow-up with you.
 
CORPORATE ACCOUNT FAQs
What is the minimum purchase amount to qualify for corporate volume discounts?
The minimum amount to qualify for Volume Discounts is 5 or more batteries per order.
What does LaptopBatteryExpress.com need from our company for us to purchase products?
Complete the above Business Account Application and agree to LaptopBatteryExpress.com general TERMS OF USE.
When will my order ship?
LaptopBatteryExpress.com is fanatical about shipping your order the same business day we get it. We need to have your payment clear by 3:00 PM ET in order to ship your order the same day. Larger quantity orders may require additional delivery times. Your Account Representative will provide delivery times once the specifics of your order are known.
What is the normal shipping lead time?
Free shipping is provided for Ground shipments. Your shipping transit time may take up to 1 to 5 days depending on your location. If you have chosen to use our overnight or popular 2nd day shipping option, additional expedited shipping charges will apply and will be displayed at checkout.
What shipping methods does LaptopBatteryExpress.com offer?
FEDEX is the usual carrier for our ground shipments. Expedited orders are normally sent via FedEx.
Can I get my organization established with credit terms?
30 day net credit terms are available for Government agencies, Public school districts and Public Universities with a valid Purchase Order and the completion of the Corporate Business Account application.
Purchase orders may be faxed to: 888-368-8560 Fax
Corporations may use corporate credit cards or payment by check or EFT. In most cases, credit card shipments must match the credit card bill to address. Payment by check is accepted and shipments will be made once the check has cleared. If electronic wire transfer payment options are used, any EFT bank transfer fees will be added to your transaction.
What if I need to make a return?
Most products can be returned for a credit. A return authorization will be required prior to all returns. A 100% credit will apply for our errors. Returns for any other reason will bear a 20% restocking fee and return shipping charges are the customerís responsibility. Additional details regarding returns are posted in the EXPRESS HELP section.
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