INFORMATION FOR AGENCY ORDERING

CREDIT CARD ORDERS (ALL STATES)

1. Create an account HERE using your agency email address.
2. Email us a copy of your tax exempt form (info@zero9holsters.com) and let us know your account is created - we will make it tax exempt.
3. Once we've replied that your account is tax exempt you can place orders online direct.  Your order confirmation email will contain a link in the top portion that will allow you to print/save a PDF copy of your paid invoice/receipt in order to submit it to your agency.

If you need a quote prior to ordering with a credit card please email us the following information per item and we can provide a quote that doubles as a credit card payment link for the order:

        Quantity / Model / Finish / Attachment

Please note, screen shots of your cart do not always come through well enough to read and links to your cart are reset immediately once someone else clicks on them so please send the above information in the body of the email so we can get your quote together.

INVOICED ORDERS (PO'S ETC)

If you need to be invoiced for Net 30 terms and CHECK/ACH PAYMENT (agencies only) - please email us at info@zero9holsters.com to complete our Agency Setup Form to get an account and instructions for NET Terms ordering.

If you have any questions on model fitment etc please email us.  All of our cases are custom formed to the specific piece of gear they carry so it is important that we get the correct model case on the order.

DEALER INQUIRIES

For all Dealer Inquiries please email sales@zero9solutions.com