We have a $250.00 minimum order requirement per Contract #1S-06-84-01.

All information provided on this web site is subject to change without notice. While we have taken steps to ensure that this site is helpful and accurate, due to the open nature of the world wide web, and the potential for errors in the storage and transmission of digital information, Empire Safety & Supply does not warrant the accuracy of information obtained for, or contained on, this site.

We accept Visa, Mastercard, and American Express.
Purchase Orders are accepted from Contract Customers on approved credit only. Call for details.

All orders meeting the requirements of State Contract #1S-06-84-01 are F.O.B. Destination. All items in stock will ship within (2) business days.

Please contact our Customer Service Department, toll free, at 1-800-376-6337 or email us at custserv@empiresafety.com to return goods within 30 days of original shipment. A Return Authorization Number must be issued by a customer service representative prior to returning any merchandise and must be boldly marked on the outside of each box returned. All return shipments shall be prepaid by the shipper. We do not accept C.O.D.'s. Custom orders are not returnable unless they are our mistake. For any damaged shipments, please note in detail the damage on the delivery receipt. Appropriate re-stock/handling charges will be charged on all returns.

The goods provided are manufactured by others and may be warranted by the manufacturer against defects in material or workmanship. Upon request, full warranty disclosures will be provided. Seller offers no warranty of any kind, express or implied.