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Purchase Orders


Who can submit purchase orders?

We are pleased to accept purchase orders from accredited educational institutions, libraries, state and federal governmental agencies, and corporate organizations based in the USA. Payment can be made only in US dollars, checks must be drawn on US banks; you must be able to take delivery at an address in the USA.


How to submit a purchase order

Purchase orders must be submitted on your official purchase order form. Your purchase order form can only be accepted when accompanied by a unique PO number and the signature of the officer authorizing the purchase.


How to calculate your purchase order amount

Please use the online shopping cart to calculate your item and shipping charges. Use the information from the shopping cart to fill out the purchase order form. 

If you have any questions about filling out the purchase order form or wish to confirm availability, shipping times or any other information please call a sales representative at 1-877-251-0262 (Monday to Friday 9 AM to 5 PM Eastern time).

If you need to expedite your purchase order, please fax it to us at 330-425-8031. We cannot ship products ordered from purchase orders until the purchase order documentation is on file and has been verified.


Mail your purchase order form to:

DaneMax Corp
Attn: Purchase Order
34208 Aurora Road #242
Solon, OH 44139


Purchase Order Processing

All purchase orders are verified individually by telephone before shipping.  As soon as the paperwork has been received and the order has been verified, your order will ship. Standard payment terms are Net 30.