Ordering from FireStickers.net is simple, fast and easy! There are a number of ways to place an order, and inquiries, questions and requests for quotes are always welcome!
If you are ordering for a Fire, EMS, Municipal, County, State, Federal or government agency, keep in mind we accept both written and e-mailed* Purchase Orders from authorized buyers, or a letter of order, on your agencies letterhead.
When Purchase Orders are submitted, (as well as with all correspondence), please refer to (and always use) Purchase Order Numbers to reference your particular request.
Always be sure to include quantity, size, our website Item Number and the quantity desired when placing your order. Paperwork lacking this information may delay your shipment while we request the missing information and process your order.
Always include a Shipping and Billing address. Please also include your paying agencies address and phone number.
For individual, personal, business and all non-government orders, please submit your order either by mail or e-mail. Pre-payment is required and for your convenience, we accept PayPal online payments. PayPal requires registration on your part, however, it is fast, secure and best of all, FREE! If you are not familiar with the many advantages of using PayPal online payments, log onto their website at www.PayPal.com today!
Our email address is sales@FireStickers.net
Our mailing address is:
American Sign/Frame Company (or FireStickers)
Post Office Box 80017
Albuquerque, NM 87198-0017
(505) 888-5444
To reduce the risk of error, we can not accept telephone Orders without written confirmation either by e-mail or a written Purchase Order. We must receive an accompanying written confirmation before we can ship your order. All orders will be held until we receive written confirmation in one of the forms outlined above.
*Departments and/or agencies wishing to place orders by e-mail are welcome to do so, SO LONG AS the paying agency of the department, recognizes e-mailed Purchase Orders as valid orders. At the time of shipment, we will include a copy of our printed Invoice. Should the paying agency request a copy of the original P.O., a copy of the e-mailed order will be provided and it must be this order that is recognized for payment.
Catalogs. In order to maintain an environmentally friendly posture, we do not print paper catalogs. All items we manufacture are featured on our website and in many cases samples are available. Feel free to request a sample of an item of interest and rest assured, should you have any questions, we will be happy to answer your inquiry by e-mail, phone or mail.
Samples. As referenced above, we are happy to provide samples to better answer your questions regarding an item's suitability to your particular application. These samples in most cases will be overruns from work we have done for previous customers. We will be happy to further produce an item customized to your specific needs, i.e., your department or organization's name or colors, however, we do charge for this service. Please understand individual custom work can be expensive.
Discounts. Be sure to ask about our discounts which are provided for in quantity orders. Feel free to take advantage of our bulk pricing and the savings extended to volume purchasing.
Ordering Information and Contacting Us...
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