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To receive a quote, please submit a Quote Request using our online Quote Request Form. Once a quote has been accepted, please fax a purchase order to our office. Upon receipt of the purchase order High Performance Systems will create a Sales Order and fax that to your facility for review. For first time customers, you will also receive a credit application. If everything on the Sales Order is correct, please sign the Sales Order and fax back to High Performance Systems. Upon acceptance of the Sales Order, our office will order all of the necessary supplies (i.e. paint, packaging, etc.). Our office will also fax to you a Job Information Sheet. This must be filled out immediately to avoid any delays in processing your order. When shipping material to our facility, ensure that an accurate packing slip stating the material, sizes and quantities is included. This will aid in checking the material in.
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