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Products & Ordering

Order Process
Interested parties and/or programs may use a purchase order and be invoiced for PowerPath supplies.   Otherwise, make your purchase by printing the order form PDF and fax it to us at (614) 850-8687.

We do not accept credit cards at this time.

Payment Policy
Organizations submitting an order using an official purchase order or other signed authorization on letterhead can be invoiced.   Payment terms are net 30 days from the date of the invoice.   A 1.5% finance charge will be added to accounts with balances 30 days overdue.

Shipping, Handling, and Insurance
All U.S. orders are shipped via United Parcel Service (UPS).  All orders will be processed and shipped within 15 business days of order receipt.  Second day or next day delivery is available for an additional fee.   PowerPath orders are insured for total value.  Please check materials upon receipt for damage and contact UPS immediately if any damage is noted.

PowerPath Guarantee
A 15-day review-period is extended for all materials.  If PowerPath does not meet your program needs, the complete package can be returned for a full refund or invoice cancellation as long as the materials are returned within 30 days of receipt and in saleable condition.  The quality of all components is guaranteed.  Defective materials will be replaced immediately, as long as they are reported to the The TLP Group within 15 days of receipt of shipment.
Products & Ordering



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©® 2009 Powerpath All rights reserved.
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The TLP Group, P.O. Box 21510, Columbus, OH 43221, phone 614-850-8677, fax 614-850-8687
1-800-641-3632 | contact@powerpath.com