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How do I pay with a Check or Purchase Order?

Check or Purchase Orders are accepted from Cities, Townships, Police, Fire, EMS Departments/Companies. Here's How:

Step 1:

Add items to your shopping cart and proceed to checkout, enter all required information, and when asked for a payment method, choose Check/Purchase Order

Step 2:

Pay By Check:
If you would prefer to pay by check please make your check payable to Lone Star Public Safety for the total amount of your order including shipping and tax (if applicable)

Checks will require up to 5 days to clear before your order will be processed.

Purchase Order (Government/Department Use Only):
Use this method also if you would like to submit a Purchase Order for your department/city government. This will need to be on a department/city letterhead and may require approval.

How to Submit Your Payment:

For Checks, please mail your check to the following address:

Lone Star Public Safety
PO Box 13352
Longview, Texas 75607-3352

Be sure to include your Order Number or a copy of your reciept.

For Purchase Orders:
You can mail the Purchase order to the address above, or e-mail it to the following address.

sales@lonestarpublicsafety.com

Be sure to reference your order number in the subject or body.