Purchase Orders

The See Group Police Supply is registered with CCR and accepts government agency and corporate purchase orders subject to the conditions below.

Printable W-9 Form
DUNS Number: 010717875
Cage Code: 64CU9
Business Size: Small

Purchase orders are considered on a case by case basis and must be on your official purchase order form and include the following:

Contact Name

Contact Phone Number

Shipping Address

Billing Address

Desired Items and Quantities

Necessary details such as finish, gun fit, etc.

Signature

All purchase order sales are considered final and the merchandise is not returnable unless defective at the time of receipt. If merchandise is found to be defective you must contact us within 24 hours for assistance.

Upon verification and approval, purchase orders are accepted on Net-15 or Net-30 credit terms. Payment is due in full in 15 or 30 days after the shipping date depending on the terms agreed upon. Purchase orders can be sent to us by email at Sales@TheSeeGroup.com or faxed to us at 219-979-5276.