Credit Cards

We accept all major credit cards including Visa, MasterCard, Discover, Diners club, and American Express. There are no credit card surcharges. Please be sure to provide the exact name, billing address, and telephone number as they appear on the credit card statement. Incorrect information may cause a delay in the time processing the order. If we cannot obtain a “clean” authorization (where both the name and address information match exactly with the information held by the issuing bank) from the issuing bank due to an incorrect address on the first try, we may try again once we have been advised of address correction/s by the customer. Orders that are shipped to an address other than the billing address listed with the credit card company require a temporary, alternate shipping note added to the account. This is for your security. This procedure will not affect your billing information. Our policy protects you, the consumer against credit card fraud, and only takes a moment of your time.
We will only accept credit cards issued by a bank or other financial institution within the U.S. with verifiable references. All transactions are subject to verification for safety and security purposes. We use the latest encryption technology to ensure the security of your credit card information.

Please note: it is the customer's responsibility to follow our credit card policy regarding shipping addresses. By not following these procedures your order will be delayed in shipping.

Payments through PayPal

We also accept payments through PayPal.(No Will Call available for this payment option)

Checks, Wire Transfers & Money Orders

We also accept cashier's checks, money orders, personal checks, money wires, and purchase orders. Please note that we cannot ship your products until payment is received and verified. Product availability may be affected by this delay. Orders paid by check or money order will be released to our warehouse after payment has cleared the bank. Normal waiting period for check clearance is about 4 to 7 business days.
Our mailing address is:

Notebookforless.com
5482 Wilshire Blvd # 1548
Los Angeles, CA 90036

Prepayments by Wire Transfer:

Bank of America ABA number and our account number may be obtained by contacting us by emailing us at (accounting@notebookforless.com).

Purchase orders

We accept purchase orders from public schools, universities and government offices in the United States. Purchase Orders may either be emailing us at accounting@notebookforless.com).

Or mailed to:

Notebookforless.com
5482 Wilshire Blvd # 1548
Los Angeles, CA 90036



The following details should appear on your purchase order:

Terms we provide: Net 15 days. For tax-exempt orders in California, a copy of tax-exempt certificate must be attached to the purchase order.

Handling Charge: There is a 5% handling charge on all Net Terms and purchase orders. Please add this to your order’s total.

Contact Information Name and telephone number for your accounts payable representative.

Freight Charge: An accurate freight charge can be obtained by choosing the item of interest on our Internet site, and clicking “calculate” shipping”. Please do not forget to indicate how you wish the order to be shipped (ie..ground, 3-day, 2-day, etc..).

Resellers:
notbookforless.com only collects sales tax in state of California.

If you have a computer related business in California, have a valid Board of Equalization Resale Certificate, and your order is to be shipped to the address on your exemption permit, we will not collect tax on your order.

Please click this link http://www.boe.ca.gov/pdf/boe230.pdf to download a resale certificate form and e-mail it to accounting@notebookforless.com alongside a copy of your online sales order confirmation page.

 

The fax must be received before 4PM on the same day of your order. We will not remove tax from any order that has been previously processed. To alert us to the fact that you plan to fax your certificate, please use the comment section on our order page to indicate that you are a reseller, and that you will be faxing your certificate.

Incidentally, tax that is charged to a reseller may be recovered from the State Board of Equalization, by listing the purchase as a “cost of tax-paid purchase resold prior to use” (line 10b of Form BOE-401-A – Quarterly sales tax return.