At CPG Armor Company we gladly accept purchase orders from local, state and federal government agencies and approved companies. We never add any surcharges to your order and government agencies are automatically classified as tax exempt for all purchases.
We offer a 3% discount when agency or departmental credit cards are used to pay for any order. Please contact our sales team to have this discount applied. We gladly accept purchase orders for any purchase over $500.00. For any order under $500.00 please use our website to place your order.
Please note: All Purchase Order sales are final! Under this condition, merchandise is NOT RETURNABLE except if the merchandise is defective upon immediate receipt. If this occurs, you must contact our Large Order Specialist within 24 business hours of receipt for further instructions. If you return a Purchase Order without notifying our sales team prior to return. Your package(s) may be refused and additional handling/shipping fees may be incurred.
Purchase order requests must be presented on official letterhead or on an official purchase order form from your agency or business. The purchase order must include a contact name(s), phone number(s), bill to address and or ship to address. Orders will only ship after all information is verified and approved by our accounting department.
Purchase orders are eligible for Net-30 credit terms billed upon shipment of products. Payment is due in full, 30 days after shipment date.
Additional Purchase orders will not be processed until the buyer’s previous purchase order has been paid for in full.
When submitting your order, be sure to include:
– Contact Name(s)
– Agency or Company Name
– Phone Number(s)
– Ship To Name and Address
– Bill To Name and Address
– Desired Items and Quantities
– All necessary details for items such as color of item, model, size, etc.
You may email purchase orders to:
Or you can mail Purchase Orders to:
CPG Armor Company
Attn: Agency & Bulk Sales
2575 US 22 West STE A
Maineville, OH 45039 U.S.A.