To better assist you we uploaded some forms that can be at help. If you need additional help or have any other billing inquiry please direct your call to (800) 783-0796 or 1-561-997-1120 (Within US).
Please download the forms below:
W9 – Request for Taxpayer Identification Number and Certification
To request a W9 please email firstname.lastname@example.org
For Wire transfers, ACH or bank deposit:
If you need to make a payment via wire transfer or ACH bank deposit, please contact us at email@example.com
For Check Payments by Mail:
Make your check payable to PHOENIX SAFETY MANAGEMENT, INC.
Mail your payment to:
PHOENIX SAFETY MANAGEMENT, INC.
3403 NW 51st Pl
Boca Raton, FL 33496
Payments via Credit Card for Purchase Orders
If you’ve already placed a P.O. order and wish to pay via Credit Card please download credit card authorization and email to firstname.lastname@example.org indicating the order/PO# being paid. We will process the payment and send you the confirmation.