Sales Policy

Purchase Order Policies and Processing

Purchase Orders may be submitted for approval by the following methods:

  1. Upload via website (preferred method): Build your order in our online EV parts store by adding the items to your shopping cart. Complete the checkout process and make sure "Purchase Order" is selected as the payment method. Once the checkout process is complete, the order will be pending. Log in to your account using the log-in tab near the top of the page. Create a new ticket in the "Help Desk" tab on the left, assign your order to the ticket, and upload the purchase order as a PDF.

  2. Fax to: 1-510-832-7010

  3. Mail to:
    Electric Motorsport, Inc.
    2400 Mandela Parkway
    Oakland CA 94607
Once the PO is sent, please contact us at 510-839-9376 to make sure it has been received.

If approved, we will then assemble the order and send an invoice. The invoice must be paid in full before shipping.

PLEASE NOTE: All Lithium battery orders require a 50% deposit. Please allow enough time for processing, assembly, packaging, and shipping.

Educational Customers:

As the U.S. Department of Education requires that your shipment be received before you make payment, please contact our billing department using the contact form to arrange your terms and approve your PO before placing it.

Educational discount is 5% if paid net 10 and if the account is in good standing. All invoices are net 30. There will be 1.5% interest charged, per day, on all invoices past 30 days.