CPS 3 Year Bulb Replacement Plan
CPS 3 Year Bulb Replacement Plan is backordered and will ship as soon as it is back in stock.
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IRS W-9 form
CPS 3 Year Bulb Replacement Plan
CPS Corporation Service Group will replace your Projector Bulb / Lamp in case of any malfunction ,or burnout for a period of 3 Years. Up to Two (2) bulb replacements during the coverage period of 3 years. No hidden charges or deductibles apply. Your CPS 3 Year Bulb Replacement Plan starts 90 days after purchase and must be purchased at the same time, and be on the same store sales receipt as the product containing the lamp. This Plan replaces any LCD, LCoS, D-ILA or DLP type failed lamp. Up to Two (2) bulb replacements during the coverage period of 3 years.
* 12,000 nationwide authorized service centers.
* Zero deductible.
* Convenient toll-free 800 number.
* 100% comprehensive parts & labor coverage.
* If we can't fix it, we will replace it.
* No lemon policy.
* Fully renewable, Fully transferable.
* Easy to use registration & claims process.
* Standard worldwide coverage w/CPS GLOBAL.
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We accept Purchase Orders from all Schools, Universities, Major Government Agencies and Not-for-profit Organizations within the United States and Canada Only. All Purchase Orders are subject to approval. Simply email, fax or mail your purchase order and please ensure your P/O contains the following information:
- Contact name, email address & telephone number Note: An email address is required to receive order/shipping confirmation
- Billing name & address
- Shipping address
- Tax ID# (for tax Exempt orders, please see TAX EXEMPT section below)
- Purchase Order Number
- Date needed (please note: Up to 3-5 days are needed to process requests. This does not include delivery time.
- Authorized signature (Your purchase order can only be accepted when accompanied by the signature of the officer authorizing the purchase and when submitted on your organization's official purchase order form or letterhead.)
- Purchase orders must be in excess of $75 (excluding shipping). All prices are in USD$
- Sales tax is charged only on orders shipping to the state of FL
Please email completed purchase orders to Sales@OfficeWonderland.com.
You can also fax it to: (786) 916-5963 or mail it to:
OfficeWonderland.comAttn: Purchase Orders
1684 NE 205th Terrace
North Miami Beach, FL 33179
Once we have all the information requested above, an account and order will be created.
Please note the following:
- Please allow 3-5 days for us to process requests
- Confirmation emails are sent when the order is placed & another email is sent when the order ships
- Please make all checks payable to OfficeWonderland Ltd. at the address referenced above.
- Payments on PO orders are due within 30 days
- You can download a copy of our W-9
Looking for the W-9 form?
- Click here to download the latest version of the IRS W-9 form.
Terms
We operate with a “Net 30 Day" payment arrangement for approved purchase orders. Payment is expected to be made in full not more than 30 days after your order is processed.
Payment & Security
Payment methods
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.
