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If you have already placed an order and are sending in the tax documents to support your exemption, please include the order number as a reference. It will help us expedite the order and adjust your account quickly.

For tax exemption, you may follow one of two steps below:

COMPLETE THE ORDER THEN SEND THE NECESSARY DOCUMENTS:
  1. Complete the current checkout process.
  2. Send us a copy of your current tax exempt form using email, fax or address below:

    email:
    [email protected]
    fax:
    800.298.2057
    mail:
    Power Systems (PS), LLC
    5700 Casey Dr
    Knoxville, TN 37909

  3. Contact us at 1 (800) 321-6975 to confirm the document was received and complete.
  4. After all documents have been confirmed, we will assign tax exemption to your account so future purchases will reflect no tax charge. We will also adjust your current order if necessary.
SEND THE DOCUMENT THEN COMPLETE THE ORDER:
  1. Send us a copy of your tax exempt documents using the address above.
  2. Contact us to confirm the document was received and complete.
  3. Save the contents of your cart on your account as a wishlist then log-out
  4. Log back in and transfer your wishlist items back to your cart then complete the checkout.

IF YOU HAVE SENT THESE DOCUMENTS PREVIOUSLY YET YOUR CURRENT WEB PURCHASE IS NOT REFLECTING TAX EXEMPTION, PLEASE CONTACT US IMMEDIATELY SO WE CAN HELP YOU CORRECT THE ISSUE.

NOTES:
  • An exemption form for each state is required that the order is shipped to.
  • As long as we have the proper documentation on file, you do not need to resend another copy for future transactions, except for the following circumstances:
    • Your documentation has expired, (Tax exemptions are usually renewed annually. Each state is different. Please check your local state government agency for details)
    • You are shipping an order to an address that we do not have a tax exemption form on file.
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