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| All
document orders must
be pre-paid by
Visa/MasterCard, cash, check or money order before
order will be shipped. A purchase order number
is not required, and an invoice will not be provided. Fill out
and fax document order form to either fax number above. A confirmed
document order form will be faxed stating the total cost due for
documents, plus shipping costs, and state sales tax (if applicable).
Forward confirmed document order form to your Accounting Branch
to request payment, and have payment mailed to Document Control
at the above address made payable to the Cal EMA.
Please indicate a street delivery address for UPS delivery
if your mailing address is a post office box. The credit card
receipt will be attached to the confirmed document order form
that will be included in the order. All orders will be shipped
UPS Ground or U.S Postal Service within ten days upon receipt
of payment. Contact Document Control if any questions. |
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| NOTE:
We do not accept returns nor issue refunds, please be
sure what you are ordering is actually what you want. |
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Cal
EMA - FIRESCOPE
– Document Control
2524 Mulberry Street, Riverside, CA 92501-2200 (951) 320-6199
Fax (951) 784-3026
Office (951) 782-4174 Fax (951) 782-4239 |
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Download our Document
Order Form |
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| For smoothest possible operations, you will need to have at
least version 6.0 of the Adobe Acrobat Reader application, if
you do not have the application, you can get it Free of charge
by clicking on the Acrobat Reader graphic above. |
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| Saving our order forms to your computer:
Either right click on one of the links below, then select
"Save Target As.." or left click on either of the
links below which will start your Adobe Acrobat application, you
can then click on the floppy diskette icon (towards upper
left hand portion of your computer screen) in order to save the
ICS Doc. Order Form. |
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