Purchase Orders: We accept Purchase Orders*
*Open Accounts (Net 30 Terms):
UniSafe, inc. will ship and bill orders on established accounts with net 30 terms. Please email all purchase orders to [email protected] or fax to 1-631-337-0008.
*New Accounts / First-time Orders:
Purchase Orders: Credit terms are automatically granted to local, State and Federal Government Institutions (Public Schools, Hospitals, Municipalities, etc) ordering on a signed and Approved Official Purchase Order. Terms are Net 30 days.
Orders cannot be placed on account until Credit Application is submitted and approved. To establish credit terms, please Contact Us. Once approved, you'll be able to order against your account with net 30 terms. You must be an established business, institution or organization to be eligible for credit terms.
Prepayment is required on all orders without an open account. We accept Mastercard, Visa, Discover and American Express, Checks, Money Orders in US Funds Drawn on US Banks.
We accept MasterCard, Visa, Discover and American Express, as well as Checks or Money Orders in US Funds, drawn on US Banks. Sorry, No individual open accounts: Please include payment when ordering.
Terms of Sale:
Net 30 days: All prices are net and payable within 30 days. (on open accounts only) from the date of invoice. UniSafe, Inc. reserves the right to cancel, withhold or decline orders on accounts that are past due or exceed their credit limit. Past due balances may be charged interest. Customers will be responsible for payment of all collection fees incurred by the company in collections of past due balances. No COD orders. Please remit payment to P.O. Box 395, Bohemia, NY 11716.
Bids & Quotes:
Our Team of experienced Bid and Special Order Department professionals are eager to respond promptly to all bid proposals. Call 1-888-825-8850, email [email protected], fax to 1-631-337-0008 or mail your request to UniSafe, Inc., PO Box 395, Bohemia, NY 11716.