WHOLESALE ORDERS
‘BILL-ME’ APPROVAL
This Pre-Approval Form is for STORES who are requesting to re-sell
SafetyCaps and who would like to be billed for their orders.
Here is how the ‘Bill-Me’ Order Process Works:
1) Complete Pre-Approval Form;
2) Receive Approval and Order Form via email;
3) Complete Order Form;
4) Email Completed Form to george@safetycaps.com;
5) Receive SafetyCaps (usually within 2 weeks);
6) Receive Bill/Invoice via Email;
7) Please pay Bill/Invoice within 30 days!
PRE-APPROVAL INFORMATION
Billing Information:
Company Name:
Contact Name:
Billing Address:
Address (cont’d):
City, State & Zip:
Phone Number & Email:
Shipping Information:
Company Name:
Contact Name:
Billing Address:
Address (cont’d):
City, State & Zip:
Phone Number & Email:
For questions or concerns, please contact SafetyCaps at george@safetycaps.com
Or Call (802) 849-9090 for more information and answers.