Request. Quote. Review. Release.

Submit an order request

Approved partners use their account to save a cart and submit the requested products, quantities, purchase-order reference and delivery address. Keep your permanent order number for follow-up. A submitted request is reviewed before fulfillment.

Account prices apply to the products and quantities approved for that account. Each and case quantities are shown separately. Case sizes and minimum order quantities vary by product; items requiring a quote are identified in the catalog.

Final pricing and shipping

Tri-Power confirms final product pricing, freight, tax, availability and commercial terms in a quote. Shipping is arranged by the office; customers do not select a carrier on this site. The shipping origin is 4031 Ross Clark Circle, Dothan, Alabama 36303.

Package dimensions and weights are reviewed for the actual order. A merchandise subtotal does not include unconfirmed freight or tax. Your quote is the reference for the confirmed total.

Credit and financial release

No payment is collected on this website. Credit approval and financial release are two separate office decisions. Financial release records confirmed payment, approved account terms or another explicitly authorized basis. Both approvals and the final reviewed quote are required before staff records a fulfillment release.

An invoice reference or fulfillment release is not a shipping confirmation. The office provides shipment confirmation after the order is released and dispatched.

Changes, returns and warranty support

Contact Tri-Power with your order number before changing an order or returning a product. The office will review the request and provide the applicable instructions. Read the warranty information for product-claim terms; a general order inquiry is not a warranty claim approval.