Dealer Service Guide

Your quick reference for ordering, billing, and support

Ordering and Shipping

Place new orders, check availability, order confirmations, update an existing order, shipping expectations.
Phone: 800-246-6277  |  Email: Customer Service Team

Shipping Facility State Email
Mountain ViewARorders-FEP@lignetics.com
Show LowAZservice_forestenergy@lignetics.com
CalpellaCAservice_forestenergy@lignetics.com
SandpointIDservice_idaho@lignetics.com
StrongMEservice_maine@lignetics.com
White PigeonMIorders-fbp@lignetics.com
JaffreyNHnewenglandorders@lignetics.com
Deposit & SchuylerNYnewenglandorders@lignetics.com
ArcadeNYservice_drycreek@lignetics.com
Brownsville & Cascade LocksORservice_bmfp@lignetics.com
Columbia CityORservice_forestenergy@lignetics.com
MifflintownPAenergexsales@lignetics.com
YoungsvillePAalleghenyorders@lignetics.com
UlyssesPAservice_drycreek@lignetics.com
KenbridgeVAservice_virginia@lignetics.com
SheltonWAgemorders@lignetics.com
Marathon City & PeshtigoWIservice_marthwood@lignetics.com
HaywardWIordersglre@lignetics.com
Sand ForkWVservice_westvirginia@lignetics.com
KingwoodWVhdeberry@lignetics.com
Lac Megantic, QC – CanadaQCenergexsales@lignetics.com

Credit Notes

Submit requests for credit on returns, pricing discrepancies, or billing adjustments.
Phone: 800-246-6277  |  Email: Customer Service Team

Quality Concerns

Report a product quality issue, submit photos and lot numbers, or request a quality investigation.
Phone: 603-532-0631  |  Email: cstacy@lignetics.com

Accounts Receivable

Account balance inquiries, invoice copies, payment remittance, and statement requests.
Phone: 303-802-5408  |  Email: ar@lignetics.com

COD Process

Cash-on-delivery orders require prepayment prior to release. Contact us to confirm pricing, arrange payment by wire or credit card, and schedule shipment once funds are received.
Phone: 303-802-5408  |  Email: ar@lignetics.com