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.
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.
