Government Purchase Orders:
We accept all Purchase Orders (POs) from government agencies (public schools, municipalities, universities, military, etc.).
Company Purchase Orders:
We welcome purchase orders from private companies upon approved credit. To obtain credit approval, you can download our PDF credit application and send it to us along with your purchase order.
- Please allow approximately 5-7 business days for credit approval (on first order only).
- If you don't have a formal purchase order form, you may write a letter on company letterhead itemizing your request. The letter must be signed and dated by a company representative authorized to bind the company financially.
- Upon credit approval, you may begin placing orders via purchase order with Net 30 day payment terms.
- If you need a copy of our completed W-9 form, you can download our W-9 form.
Purchase orders can be e-mailed to firstname.lastname@example.org or faxed to 626-369-1262.
Alternatively POs can be mailed to:
eSafety Supplies, Inc.
Attn: Accounts Receivable
P.O. Box 2086
City of Industry, CA. 91746