You can order from us without the hassle of charging your own credit card, using petty cash or getting a check from accounting. Simply complete this Corporate Account Form with the information below. Account requests will be evaluated and we will contact you upon approval with your account number.



We hereby authorize Transit 2 Safety LLC. to request from any source and authorize the release of, any information pertaining to our credit history or any other pertinent information.


All charges appearing on all invoices and statements will be paid in full by the twentieth (20th) of the month in which the bill is received. Any disputed charges must be addressed to the company in writing within twenty (20) days of the statement date, otherwise all are assumed to be correct and due in full. You remain obligated to pay all charges not in dispute on time. Accounts not paid in full by the time of the next billing cycle will be assessed a late penalty of 1.65 % per month (19.8% annually) on the balance “PERSONS AUTHORIZED TO APPROVE THE USE OF SERVICES TO BE RENDERED ON OPEN ACCOUNT” will result in the extension of any credit privileges granted to the applicant company, to also be granted to any person(s) or firm(s) representing themselves as an agent(s), employee(s), or principal of the applicant company. Furthermore if the account is not restricted, the applicant company waives any rights to dispute any charge on the grounds of unauthorized use.

By clicking submit I hereby warranty on this date that all the information submitted is correct and that I am duly authorized to bind the applicant company to these terms.