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

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

For Check Payments by Mail:

Make your check payable to PHOENIX SAFETY MANAGEMENT, INC.
Mail your payment to:

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 indicating the order/PO# being paid. We will process the payment and send you the confirmation.