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: 330-952-2256

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 9am to 6pm 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.
PO Box 519
Valley City, OH 44280
USA

Invoice Payment - Acceptable Method 2

To pay by credit card call: 877-621-0005 [Weekdays 9am to 6pm 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.