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| REQUIRED
INFORMATION |
Customer
Code
If you are
an existing customer please include your 6 digit
customer code which can be found on any invoice
you received from us. If you do not know your
code please contact your sales rep.
Customer Name
Please
indicate the complete name of the entity to be
billed for the order. Company names should also
include suffixes such as Inc. , Ltd, SA as
appropriate.
Individual names should be first name |
middle initial | last name order such as
"John B Smith". Credit card orders should include the name
exactly as it appears on the card.
Bill To Address
Please
provide full billing address including state, zip
code, and country.
Please provide county name if in California for
sales tax calculations.
If paying by credit card please use the exact
address as it appears on your credit card billing
statement.
We ship all credit card orders to the billing
address(where you receive your credit card
statement).
Ship To Address
Please
provide full billing address including state, zip
code, and country only if different than the
billing address.
If paying by credit card, we strongly urge that
we ship to the statement address.
If you wish to ship to a different address, then
we require you to contact a customer service representative
at your issuing bank (number usually on back of card)
and have them list the "Ship to" address in your customer file.
Contact Info
Please
include complete(country code and area code):
Day Phone
Evening Phone
Fax Phone
E-mail address
Ship Via
All prices are FOB our
warehouse in Santa Fe Springs, CA, and all
shipping charges will be on a "Prepay and
Add" basis, where we will add the
appropriate shipping charges to the order.
Please specify one of the following carriers and
shipping methods:
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UPS. Next Day (before 10:30
a.m.) / Two Day / Three Day / GroundTrack (least
expensive) / International.
Federal Express. Priority (next
day before 10:30 a.m.) / Standard (next day after
10:30 a.m.) / Economy (two day)
DHL. Only international
services.
US Postal Mail. We do not accept
USPS orders except for FPO or APO addresses. USPS
does not insure any shipments over $600 and we
strongly discourage any USPS orders over $600.
Please keep in mind that all orders are shipped
FOB and we do not take any responsibility for
lost or damaged orders with USPS.
Date Required
We fill all orders as
promptly as possible. Most orders are shipped
within 3-5 business days, many within 24 hours.
All systems are custom assembled and burned-in
for 48 hours. Systems average 7-10 business days.
We will contact you for any unexpected or unusual
delays.
If there is a required date for arrival of the
product after which the order will be refused,
please specify it clearly in your order. Purchase
Order Number
All orders may include a PO
number for the customer's reference. We keep
track of all PO numbers for future inquiries.
We accept PO's from all major corporations,
accredited hospitals and universities and all
government agencies. Please attach your bank and
trade references as necessary.
Payment Method
VISA | MasterCard |
American Express | Discover:
We require an authorization statement for all new credit card orders over $2,500.
The
authorization must have:
1.
Copy of the front and back of credit card.
2. Copy of a picture ID
3.
A statement reading " I authorize Aberdeen
to ship my order to the following address"
followed by the shipping address
4.
A handwritten signature
We carefully check
against credit card fraud for your protection. WE
COOPERATE WITH ALL LAW AND CONSUMER PROTECTION
AGENCIES TO PROSECUTE FRAUDULENT ORDERS TO THE
FULL EXTENT OF THE LAW.
E-Mail Orders:
Due to lack of any established current standards
for secure electronic transactions, please do not
indicate your full credit card number in any
on-line communication. Current customers with
existing credit card numbers on file may indicate
the last six digits of the credit card and
expiration date.
Fax and Postal Mail Orders:
Please indicate your complete credit card number
and expiration date.
COD:
Cash or Check On Delivery orders are
accepted from all current customers based on
currently established terms. Please contact your
sales rep.
Prepayment:
Prepaid orders are a quick and easy method of
paying for your order. Orders are released upon
confirmation of funds for wire transfers,
cashiers checks, money orders and most company
checks or upon clearing for personal checks.
Please contact your sales rep for establishing
shipping charges or bank information.
Net Terms:
We accept POs from all Fortune 1000
corporations, accredited hospitals and
universities and all government agencies. Our
standard payment terms for select approved
accounts is Net 30 Days. Net terms may be
available for other companies also. Please attach
your bank and trade references as necessary.
Item Order List:
Please write down the Part
Numbers, Description, Price and Quantity of items
that you wish to purchase as you browse our
catalog. Please submit the list of items in the
following sample format.
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Part # |
Description |
Qty |
Price |
Ext Price |
| MB5555 |
Motherboard
with 256K cache |
2 |
$249.00 |
$ 498.00 |
| IC6555 |
133 MHz CPU |
2 |
$150.00 |
$ 300.00 |
| MICK555 |
Cooling
kit/heatsink |
2 |
$ 10.00 |
$ 20.00 |
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Subtotal |
$818.00 |
Your order will be confirmed via email within 2 business days.
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