How to order
What Is Needed for an Order
To process your order accurately, we need a signed quote or purchase order based on the Dakota Safety quote provided.
Before We Process Your Order
Order Requirements
To process your order accurately, we need a signed quote or purchase order based on the Dakota Safety quote provided. Please confirm all selected options, finish requirements, freight needs, and payment method before processing.
Ready to Start?
Send your signed quote or PO, selected options, payment information, and delivery contact details to get started.
Signed Quote or Purchase Order
Send a signed and dated quote, or a purchase order that matches the quote. If the PO changes quantities, finishes, freight, or options, we will need to review and confirm before processing.
Option and Finish Approval
Confirm all selected finishes, optional items, custom colors, lift gate needs, and any quoted upcharges. Finish selection is one of the most important details to confirm before release.
Delivery Details
Provide the exact ship-to address, delivery contact name and phone number, dock/forklift availability, and whether lift gate delivery is required. Lift gate service must be requested before shipment.
Submittals and Drawings
If submittals or layout drawings are required, a 15% deposit is required before submittal work begins. Approved drawings are required before production starts.
Credit Application
Net 30 terms require an approved credit application on file. Purchase orders are accepted from established businesses, but credit approval is still required before invoicing terms are extended.
ACH, Wire, Check, or Card
We accept ACH, wire transfer, check, and credit card. Credit card payments include a 3% fee. ACH is preferred for larger orders.
Check Payments
If paying by check, shipment may be held until payment is received and cleared.