Purchase Orders and Payments – Freedom Scientific
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Purchase Orders and Payments


Effective August 30, 2024

Please be aware of an important update resulting from the recent merger of our ERP systems. Beginning August 30, 2024, you will notice that “Enhanced Vision” will appear in correspondences like statements, invoices, and purchase orders. This change directly results from integrating our internal systems, and this legal entity encompasses all brands: Freedom Scientific, Enhanced Vision, Optelec, and TPGi.

Purchase Orders

  • Software and hardware orders will need to be on separate purchase orders, and we will generate separate sales orders and invoices.
    • Hardware PO should list Enhanced Vision Systems as the vendor
    • Software PO should list Freedom Scientific as the vendor
  • Orders for multiple hardware brands can now be combined into one single purchase order, and we will generate one sales order and invoice.

Payment Remittance

All payments for hardware orders should now be remitted using the following methods.

Please note: Software payment remittance remains the same.

  • Check Payments via USPS:
    Enhanced Vision Systems Inc.
    PO Box 840556
    Los Angeles, CA 90084-0556
  • Check Payments via Courier (FedEx/UPS)
    Lockbox Services 840556
    Attn: Enhanced Vision Systems Inc.
    3440 Flair Drive
    El Monte, CA 91731
  • Wire/ACH Payments
    Routing: 121042882
    Swift: WFBIUS6S
    Wells Fargo Bank
    420 Montgomery Street
    San Francisco, CA 94104

Updated W9 Form

Please share this notification with anyone on your team that handles order and payment processing. We appreciate your support and continued partnership.

Should you have any questions or require further clarification, please contact us at [email protected].