Purchase Order
 

Purchase orders from Global 1000 companies and educational institutions are accepted for orders over $250. If your company or organization is required to use a purchase order and does not fit this description, please contact our orders department to qualify your order.

Other Payment Methods can also be arranged.
 
To submit a purchase order, please use the following guidelines.
 
To assure that your PO is processed rapidly, we provide a PO Form that ensures that your information is complete.
 
The following information is required to process your order:
   
An e-mail address where we can deliver registration information
PO Reference number
Billing address, contact person's name, phone number, and fax number

Shipping address, contact person's name, and phone number

Your Purchase Order terms and conditions, if used
 
Please note that we cannot process an order on a departmental purchase requisition. A company purchase order is required.
 

If your Purchase Order indicates terms and conditions please include them with the order. Standard payment terms are net 30. Payment must be in U.S. dollars drawn on a U.S. Bank.

 

You will receive a purchase order acknowledgment when we receive your completed purchase order. If OnlineSafetyShield Orders does not hear from you by the next business day, we will process the order. License information will be sent via e-mail within 1-2 business days.

 
Company Information:
 
OnlineSafetyPAL, Inc.
12826 Philadelphia Street,
Penthouse Suite,
Whittier, CA 90601 USA

www.OnlineSafetyShield.com
Tel: +1-562-945-3738
Fax: +1-562-945-3739