To place a purchase order for equipment with the Export Computer Exchange (ECE) is simple through our integrated e-mail system.
1- Decide which equipment to purchase.
Via e-mail: Click on the Click Here to Send a Purchase Order link in the e-mail offering the equipment located at the bottom of the description of the lot.
Via Web: Click on the Buy Now! or Make A Backup PO link next to the equipment.
2- The link will take you to our on-line purchase order system. Complete the five steps of the purchase order.
3- Once you have completed the purchase order click on Submit my Purchase Order to finish the order and send it to ECE.
4- Fax the sign contract that you will receive via e-mail to ECE (435) 867-1085 within 12 hours of the purchase order submission.
5- Send the deposit/payment within 48 hours of the purchase order submission. (Please fax us a copy of the wire transfer receipt).
6- Once payment is received by ECE the product will be packaged and shipped to the customer's "ship to" port.
7- Equipment will arrive at the customer's local customs.
8- Customer pays customs duties, then removes cargo from customs.
9- Customer has a 10 day period to test all equipment, unless equipment is as-is, and fax the quality control report of any non-working equipment to ECE.
10- ECE will give credit for any non-working equipment over the 10% breakage allowance.