WE ARE AN AUTHORIZED U.S. GSA GOVERNMENT VENDOR
Payment Options:
We accept purchase orders or can bill ALL government agencies in the United States including federal, state, city, county and towns. We'll also accept purchase orders from all branches of the United States military. Public and private colleges, schools and universities can also use a purchase order with net 30 days after the invoice date.
Authorized Government Order: For county, local, state and federal government agencies and law enforcement departments, we consider an authorized order to be a signed official purchase order, our online order form, or an email order with valid official agency or department information.
Orders from businesses, individuals, not-for-profit organizations must provide credit card information prior to receiving a proof. Under no circumstances will we produce artwork or a proof prior to receiving credit card information from businesses, individuals, not-for-profits or privately owned companies.
For your convenience and payment security you can also use PayPal.
Purchase orders must have an authorized signature. Payment terms are 30 days after the invoice date. Late charges of 2% monthly and/or collection fees will be added to invoices not paid after thirty days from the invoice date.
Payments from Business, Hospitals Individuals or Non Profit Organizations:
Major Credit or Debit Card: American Express, Discover, Mastercard or Visa. PayPal, Certified Bank Check, Money Order with your order. If you are not comfortable with transmitting your credit or debit card information online, we will call you for the card number and other information.
We accept purchase orders or can bill ALL government agencies in the United States including federal, state, city, county and towns. We'll also accept purchase orders from all branches of the United States military. Public and private colleges, schools and universities can also use a purchase order with net 30 days after the invoice date.
Authorized Government Order: For county, local, state and federal government agencies and law enforcement departments, we consider an authorized order to be a signed official purchase order, our online order form, or an email order with valid official agency or department information.
Orders from businesses, individuals, not-for-profit organizations must provide credit card information prior to receiving a proof. Under no circumstances will we produce artwork or a proof prior to receiving credit card information from businesses, individuals, not-for-profits or privately owned companies.
For your convenience and payment security you can also use PayPal.
Purchase orders must have an authorized signature. Payment terms are 30 days after the invoice date. Late charges of 2% monthly and/or collection fees will be added to invoices not paid after thirty days from the invoice date.
Payments from Business, Hospitals Individuals or Non Profit Organizations:
Major Credit or Debit Card: American Express, Discover, Mastercard or Visa. PayPal, Certified Bank Check, Money Order with your order. If you are not comfortable with transmitting your credit or debit card information online, we will call you for the card number and other information.
NOTICE FOR DISTRIBUTORS AND RESELLERS: We are a direct seller to law enforcement, government agencies, not-for-profit organizations and businesses. Our product line is not available to distributors, dealers, print brokers or resellers. We do not ship our products outside the USA.
