Corporations

Whether you represent a small, medium or large business we would be happy to work with you. Since we strive to make the ViewGuard® product selection and purchase process as simple as possible for our diverse set of business customers, we have a dedicated team knowledgeable with corporate purchasing needs and procedures. Whether you one need to outfit one device or your entire staff with a ViewGuard® product, we are here to help.

 

Quotations and purchase orders can be generated and accepted online via ViewGuard.com. We proudly accept approved purchase orders with Net 30 terms from most Fortune 1000 companies without the need for a credit check or shipping delay. For other businesses, we look forward to processing submitted orders upon receipt of your approved purchase order and a credit check.


Quotations:

If you require a quote, simply add all ViewGuard® products you are interested in to your online shopping cart, select “Request Quotation” during the checkout process. Upon submission, you will automatically be e-mailed a copy of the quotation, which is valid for 30 days. Quotations can quickly and easily be converted to orders by clicking on the link provided within the quotation email.

If you have any specific or special requirements, please contact our Corporate Accounts Customer Service Team at Customer.Service@ViewGuard.com.


Purchase Orders

ViewGuard® purchase orders can be quickly and easily submitted through our website. Simply place your order by adding the ViewGuard® products you are interested in to your online shopping cart and select “Purchase Order” as your preferred payment type during the checkout process. Once the order has been submitted simply forward a copy to ViewGuard® via the contact information provided below. After your purchase order has been received and approved, we will forward you an Order and Shipment Confirmation e-mail so you can follow your order from door-to-door.

Purchase Order Requirements

At this time, we do not accept verbal purchase orders. All purchase order must be received in written form with the following elements:
 
  Purchase Order Number
  Vendor Number (if applicable)
  Bill To Address, Phone, Fax and Email
  Ship To Address and Phone
  Purchasing Agent’s Name, Phone and E-mail
 
Our vendor information is as follows:
 
 
Corporate Headquarters:
 
Intelligen LLC
5570 Florida Mining Blvd S
Ste #403
Jacksonville FL 32257-3256
Remit To Address:
 
Intelligen LLC
PO Box 66738
Deposit #63975
Saint Louis MO 63166-6738

 

IRS W-9

Institutions which require an IRS W-9 for vendor set-up can download one via the below link:

 IRS W-9


Purchase Order Support

Purchase Orders can be submitted by email at Purchase.Orders@ViewGuard.com or via fax at (866) 884-8343. All purchase orders received via e-mail will automatically be issued a confirmation upon receipt.
 
If you are in need of specific vendor documentation, please contact our Customer Service Department at Customer.Service@ViewGuard.com and we would be happy to coordinate the completion and return of any documentation.