CURRENT LEAD TIME APPROXIMATELY 1-2 WEEKS FOR ALL ORDERS
FREE STANDARD DELIVERY
ON INDIVIDUAL WEB ORDERS OVER $100 - CONTACT US FOR AGENCY ORDERS
LEAD TIME
APPROXIMATELY 1-2 WEEKS FOR ALL ORDERS
OHIO AGENCY & INVOICED ORDERS
PLEASE EMAIL US INFO@ZERO9HOLSTERS.COM

INFORMATION FOR AGENCY ORDERING

CREDIT CARD ORDERS

If you are outside the State of Ohio, you can place your order direct on the website and the sales tax will drop off the order once you enter an address outside the State of Ohio. 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 are INSIDE the State of Ohio AND tax exempt (CLICK HERE FOR IMPORTANT INFORMATION REGARDING INDIVIDUALLY PLACED ORDERS IN THE STATE OF OHIO):

  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 PAYMENT (agencies only):

  1. Have your purchasing authority email us your tax exempt form, agency billing and shipping information and contact information for the person that needs to get the invoice to be paid.  If you need our W9 let us know at this time. (info@zero9holsters.com)
  2. If you need a quote to open a PO etc please send us (per item):
      1. Quantity / Model / Finish / Attachment
    1. Once setup in our system, you can send your PO to the same email address to enter an order.  If your agency does not use PO's, you can place the order via letterhead signed by the purchasing authority.
    2. Whether on a PO or Letterhead - we need the following information per item:
      1. Quantity / Model / Finish / Attachment
    3. The order will ship with an invoice when complete.  You are responsible for getting the invoice to the correct person (Chief/ Admin/ finance/ procurement etc) to be paid so if there is an email contact for that person please provide it up front so we can copy them on the email with the invoice.
    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.