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What vendor name is used for purchase orders on Priority Support (Continuing Support)?

As of July 1, 2013 Schneider Automation in North Andover merged its technical support renewal agreement process to Schneider Electric USA Inc.

Purchase Orders must be made out to:
Schneider Electric USA Inc

Note: The text "inc" must be included.
The remit address will differ by customer zip code.  The invoice that follows will provide you the remit address for payment.

If you need further assistance, please contact our Contract Support team at 1-888-266-8705, option #3 or
The team's business hours are 8am to 6pm EST.

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