Information for MAXXEON Distributors
This page provides the information Distributors require to contact and place orders with Maxxeon.
Purchase Orders - Preferred Method
Email a purchase order to: orders@maxxeon.com
Purchase Orders - Acceptable Method
Fax a purchase order to: 330-741-3412
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.
Last updated: January 9, 2013.
Invoice Enquiries
To email the Accounting Dept, send an email to: acctg@maxxeon.com
To speak to the Accounting Dept, call: 877-621-0005 [Weekdays 8am to 5pm Eastern]
Invoice Payment - Preferred Method
To make arrangements to electronically transfer funds to Maxxeon, send an email to: acctg@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
Invoice Payment - Acceptable Method 2
To pay by credit card call: 877-621-0005 [Weekdays 8am to 5pm Eastern]
Returns Procedure
Contact Customer Service for an RGA number. Customer Service will issue a 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.
Last updated: November 22, 2015.