Bookstore Online Order Form

To submit the following on-line Bookstore Order Form complete each cell with full information you are requesting. When you have completed the form only click once on the SUBMIT button. Your request will be submitted Directly to the VDFP/OEMS Bookstore located in Glen Allen, Virginia. Please order a minimum of 14-21 days prior to course.

Please read VDFP's updated payment policy below.

Select type manuals needed:

Date of Course :

Order Information (for quick reference IFSTA books or VDFP Published manuals click on the Highlighted link)

Item 1 #:

Quantity:

Product Name:

Total cost for Item 1:

Item 2 #:

Quantity:

Product Name:

Total cost for Item 2:

Item 3 #:

Quantity:

Product Name:

Total cost for Item 3:

Item 4 #:

Quantity:

Product Name:

Total cost for Item 4:

Item 5 #:

Quantity:

Product Name:

Total cost for Item 5:

Responsible party First Name:

Last Name:

Physical Mailing Address:

City:

State:

Zip Code:

Daylight contact telephone number:

Contact E-mail Address:

Updated Payment Policy:

The public is hereby placed upon notice that failure to pay in full at the time goods or services are rendered or within 30 days of invoice billing will result in the imposition of interest at the rate of 0.75% per month (9% per annum) on the unpaid balance. Returned checks will incur a handling fee of $35. Accounts less than $3,000 that are not collected within 59 days of invoice billing will be sent to a third-party collection agency. Accounts $3,000 or greater that are not collected within 59 days of invoice billing will be sent to the Office of the Attorney General (OAG) for resolution and/or collection. If the matter is referred for collection to an attorney or to a collection agency, the debtor will be liable for attorney’s fees or additional collection fees up to 15% of the then unpaid balance. Requesting goods or services will be deemed to be acceptance of these terms.

Forms of Payment – The Virginia Department of Fire Programs will accept only the following forms of payment:

Cash or credit card to be rendered at the time merchandise is provided. Credit will not be extended to individual customers; payment is due at time of purchase.
Purchase orders (PO) for companies and government entities as a secured promise to pay. If POs cannot be provided at the time merchandise is delivered, cash or credit card are the only accepted forms of payment. Invoice billings for payment due within 30 days will only be issued when a valid PO is provided.

Accounts that are delinquent by 60 days or more that have been sent to collections or to the OAG will be tracked on a delinquency list. Delinquent accounts may be refused future goods/services unless paying with cash or credit card for the current transaction, and/or unless the delinquent amount due has been paid in full and the account made current.

Please check if you would like the Bookstore Coordinator to contact you.
Please contact the Bookstore Coordinator at 804-249-1976 with your billing information.

Last Updated: Monday, December 13, 2010

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1005 Technology Park Drive, Glen Allen, VA 23059-4500, USA | tel: (804) 371-0220 | fax: (804) 371-3444