ISO 9001:2008ISO 9001

How to Order

Request a Quote. Click HERE to contact AWG and request a quotation.

Create a Purchase Order. As an ISO 9001 Certified Organization which ensures your quality, American Wire Group requires a Purchase Order as an official recognition of your order. Your Purchase Order should list American Wire Group as the Vendor for the list of materials quoted to you by your sales representative. Please include your organization's unique Purchase Order number and reference the American Wire Group Quotation number.

Confirm You Accept the Specifications. Your Sales Representative included a specifications sheet with your order. Please review the specifications and sign them to confirm you acknowledge the product you are ordering.

Choose your method of Payment.
We accept payment by Check and Bank Transfer. Please save a copy of your Banking Confirmation to attach to your order. Should you require other payment options, like a Letter of Credit, please ask your sales representative for more information. To apply for credit, please click here to complete a Credit Application or select it from the Ordering Info menu above.

Send your order in. Please fax your completed Purchase Order and Payment Confirmation by fax to +1.954.455.9886 or by email to


Crear una orden de compra: American Wire Group una empresa certificada con el ISO90001, que garantiza nuestra calidad en todos los procesos, por consiguiente American Wire Group necesita una Orden de Compra como reconocimiento official de la orden. La orden de compra debe mostrar American Wire Group como el vendor de los materials cotizados con anterioridad por uno de nuestros representantes. Favor de incluir el numero de nuestra cotizacion como referencia.

Confirmacion de las especificaciones: Nuestros representantes incluiran una hoja de especificaciones con la Confirmacion de Orden. Favor de revisar las especificaciones a detalle y enviarlas firmadas a su representante, con esto confirmamos que esta deacuerdo con el producto, especificaciones y envio.

Elija su forma de pago: Aceptamos cheques o transferencia bancaria. Al devolver la Confirmacion de Orden favor de enviar junto con la confirmacion de transferencia de su banco. Si requiere otras facilidades de pago, pregunte a su representante.

Envie su orden: Por medio de, fax: +1.954.455.9886 o por correo electronico: Lo sigueinte:
  • Orden de compra de su empresa
  • Cornfirmacion de especificaciones firmada
  • Formato de pago.

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