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EPoliceSupply accepts Purchase Orders from government agencies but not corporations. If you wish to pay using a purchase order, please complete the following steps: |
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STEP 1: PLACE
YOUR ORDER |
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Either place your order directly through the website or over the phone at (866) 522-3437 to have your order on file and get your total (including shipping & Handling. |
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STEP 2: SEND YOUR
PURCHASE ORDER
IN WRITING. |
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Once you have a total and an order number, you will need to send us the purchase order by fax: (866) 922-3437 or you can scan and upload it to us using the CONTACT US page. If your department does not use Purchase Orders, we also accept letters of intent on department letterhead signed by the most superior officer. Letters of intent must include the order number and total. |
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STEP 3: CONFIRM
YOUR ORDER |
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Once sent, please contact us by phone or e-mail to let us know how your purchase order was sent so we can confirm the order will be processed. We may also require ID VERIFICATION before the order can be completed. |
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STEP 4: RECEIVE
YOUR BILL |
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Once all documents are received, the order will be put into production and shipped as soon as possible (production time varies by order, for more information see the ORDER STATUS FAQ page). Average wait time is approximately 30 days. We will print and mail an invoice once the order is put into production with a Net-30 due date. |
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If you have any questions regarding the above, feel free to CONTACT US. |
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