Safe Kids Worldwide
PO Box 17557
Baltimore, MD 21297-1557

Order Form
TOLL FREE 800-289-0117
FAX LINE 410-810-0910

BILL TO: (Please print or type)

  SHIP TO: (Please print or type if different)
Name__________________________________ Name__________________________________
Organization____________________________ Organization____________________________
Address________________________________ Address________________________________
City___________________________________ City___________________________________
State_______________________ ZIP________ State_______________________ ZIP________
Phone_________________________________ Phone_________________________________

METHOD OF PAYMENT (Check one) SHIPPING/HANDLING CHARGES

Purchase Order No.____________________________
___Check or money order (payable to NSKC)
___VISA   ___MC   ___AmerExpress  
Account No._________________________________
Expiration Date___________Date of Order_________
Cardholder's Signature_________________________

RETURN POLICY
Include a copy of your invoice or packing slip for proper credit. Please send your package via insured U.S. Mail or UPS. Shipping and handling fees  are not refundable. A 100% refund will be given for all merchandise returned  within  90 days of purchase. Send returns to Safe Kids Worldwide, PO Box 5056, Chestertown, MD 21690

 Standard Ground Shipping Based On Total Order Amount:
$0.00 - $50.99 = $10.00
$51.00 - $99.99 = $20.00
$100.00 - $250.99 = $40.00
$251.00 - $500.99 = $60.00
$501.00 - $725.00 = $80.00
For Rush Shipping or Any Order Over $725.00
Please Call 1-800-441-1888

COALITION DISCOUNT
less an additional 15% on all purchases
NOT VALID WITHOUT COALITION ID NUMBER

VOLUME DISCOUNT
less 5% on purchases from $1000 - $2499
less 10% on purchases from $2500 - $4499
less 15% on purchases over $5000
                                                                                    
QUANTITY ITEM NO. & DESCRIPTION UNIT PRICE TOTAL
       
       
       
       
       
Please Note: Volume Discount and Coalition Discount may be deducted from subtotal only. Shipping and Handling should be determined from subtotal.

If a purchase order is faxed, mailing a hard copy of the purchase order may cause a duplicate order. If it is your policy to mail a hard copy, please write "Confirmation Copy" on the original. Failure to do so will result in your organization being charged for the duplicate order.

Please allow two weeks for delivery		 SUBTOTAL  
Add SHIPPING/HANDLING  
Subtract COALITION DISCOUNT  
Subtract VOLUME DISCOUNT  
SUBTOTAL  
Add SALES TAX IF APPLICABLE
(MD 5%, DC 5.75% 		 
TOTAL  

TO ORDER: COMPLETE ORDER FORM AND FAX TO 410-810-0910 OR CALL TOLL FREE 800-289-0117