Secure -  One Page Ordering  -  Simple as 1 2 3
1.   What you want.
2.  Where your order is going.
3.    Terms Agreement.
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Order PolicyFluorescent Orange PM2

  1. Prices & Shipments:  Shipments FOB ORIGIN, will be routed "best way" (via UPS, FedEx, Parcel Post, etc.) at our discretion. For shipments to areas outside the continental USA, or other than normal ground service, buyer agrees freight pricing to be added to Invoice. All returns are subject to a 25% restocking fee and must be pre approved via RA Return authorization # Prices subject to change without notice, check web site for current prices if in doubt. Term Purchase orders only accepted by Qualified Governmental Agencies wherein shipping will be added to non-prepaid orders as described herein.

  2. Acceptance:  Buyer agrees to accept the terms of this online sale as specified on this online order form in its entirety.  Only variations mutually agreed to by other forms of off site Purchase Orders in writing are exempt of these online terms and do not apply to orders placed on this Order Form. 

  3.  PM Please Note:  The 8 ounce Police Marker size has been discontinued and orders are only being processed for the PM2 size Below.   Sorry for the inconvenience while our web site is under re-construction.

 

START ORDER
Part 1 of 3
First select your Police Marker colors and quantities.
Simply use your   TAB   key to move between fields, and watch it calculate your order in real time.     return

 

PM2

Dozen Price $59.40

Box Quantity
Color in Box of
12 Police Markers per Box
Extended Price   Box Quantity
Color in Box of
12 Police Markers per Box
Extended Price

PM2G12

Fluorescent Green PM2

 Fluorescent Green Dozen
 

PM2Y12

Fluorescent Yellow PM2

Fluorescent Yellow Dozen

PM2B12

Fluorescent Blue PM2

Fluorescent Blue Dozen
 

PM2R12

Fluorescent Red PM2

Fluorescent Red Dozen

PM2O12

Fluorescent Orange PM2

Fluorescent Orange Dozen
 

PM2P12

Fluorescent Purple PM2

Fluorescent Purple Dozen

PM2W12

Fluorescent White PM2

Fluorescent White Dozen
       
Your Internal Order P.O. Number
Sub Total
-

Discount Code if Issued:  

Disc Bal
Tax
Shipping
Net 30 Day =
Order Total
Your Order Totals Are Upfront and Clearly Shown In The Right Column,
Including Normal On Time Payment Early Payment Discount Total,
and Late Payment Total.

>>>>>>>>>>>

- Net 10 2%
Discount Total
+ Net 30 Day
Late 3% Fee
Order Total

 

Start Here Below Left ▼           Who you are and where your order is going.                 return
Bill To:    Please Complete - All Fields, Then >>>
Name   **  FML
Title      **
E-mail   **
 Co. or Dept:   **
Telephone:    **  ext.
Fax:   **  Phone #s  no ( ) - space
  Address:   **
 
 City:   **
State:    **
 Zip Code:    **
Country:    **
Web Site:  http://  
Referred by / how:   **

Ship To: 

 Or enter a different location.  ** Required
Name    **
Title      **
E-mail   **
 Co. or Dept:   **
Telephone:    **    ext.
Fax:
  Address:   **
 
 City:   **
  State:    **
  Zip Code:    **
Country:    **
Web Site:  http://  
Terms Agreement for Online Order.    return
Authorized Buyer:  Buyer (Bill To:) hereby affirms they are a United States of America Governmental Entity, or Authorized Purchasing Agent Of a United States of America Governmental Entity, either (Federal, State, County, Local Municipality) is requesting the enclosed Police Marker order to be fulfilled by Seller (Action Mfg & Mktg Co) on invoicing terms of Net 30 Day (2% 10).  

Terms:  Buyer agrees to pay invoice due amount in full within the 30 day invoice period, and agrees to pay late fee posted on invoice if not paid within the 30 day period of product fulfillment ship date.  A late fee of 3% compound will be added to the invoice amount due for each 30 day period after the initial invoice due date and will be the responsibility of the buyer until invoice is paid in full. The late fee is applied on the 31st day of unpaid balance just as with a late payment on a credit card, or utility bill, and remains the buyers obligation to pay.

Discount:  A Discount of 2% can be deducted from the Total Invoice Due, reducing the Invoice by 2% for orders Paid In Full within 10 Days of order invoice period.

Invoices Paid with Discounts taken PAST the 10 Days of order invoice period are NOT VALID AS REAL Net 30 2% 10 Day payment agreements and are considered normal Net 30 day order with only a payment applied to the order balance.  Any balance due after the 30 day period are still due with the late fee rule.  TO USE THE Net 10 Day 2% DISCOUNT RULE, FOLLOW THE Net 10 Day 2% DISCOUNT RULE.  To make this 2% Discount rule work, your payment manager should pay this Invoice Upon Receipt.

Acceptance:  Upon Clicking the Online Order "Submit" Button, the buyer / agency agrees to the complete terms of this sale as described herein.

If you have any questions that need clarification, please use our contact form by clicking Here> "Contact Form" prior to the submission of this order as this order becomes valid and binding upon "Submit".

 

Special Shipping Instructions or Message
140 char max

   ( You may enter up to 140 characters. )

characters left

Clicking the "Submit" button will process this order as a VALID online order to be processed under the "Terms Agreement for Online Order"   as a Governmental Purchase Order with Parts 1 & 2 Completed.
Please click "Submit" when you are ready.

    Orders are not being accepted at this time as business is for sale, read home page notice.
If you prefer to mail payment, or not order online, click below for a printable order form in PDF format  to mail or fax.
PDF ORDER FORM