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Sales Inquiry

Purchase Order

We accept Purchase Orders from most U.S. corporations, government agencies, schools, DOD and all branches of the U.S. Military. Please include contact name and e-mail address with your faxed purchase order. You may e-mail your PO in .pdf format.

Fax Purchase Orders to : (818) 701-9220
E-Mail Purchase Order to: sales@safety-devices.com

Sample Policy

Without exception, our policy is to charge for samples. If a potential contract or volume accounts desire samples, they should be ordered normally through our online ordering system. All sample costs including delivery charges will be refunded on subsequent volume purchases.

Drop Ship Program

To learn more about the ASD drop shipping program, please click here.

Open Account and Purchase on Terms

If you do not have a terms account with us and you wish to have one, please fill out our credit Application email or fax to us. Most applications are processed within 24 hours but some applications will require credit reference check. In that case, the process may take 3 to 5 business days depending on your creditor’s response time.

Fax Order Form Download Now
Credit Application Download Now
Credit Application Download Now
Request for Wholesale Price Quote REQUEST FOR WHOLESALE PRICING Download Now

General Sales Inquiry

For all pre-sales inquiries except for distribution, please submit the following form. Our response time is always less than 24 hours.
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