Checks or Money Orders

1. Print your Order Confirmation
2. Please fill out your check/money order properly (refer to sample image below)           
   1. Make payable to THEFTDEFENDER PRODUCTS
      
   2. Date the check is filled out. Post-dated checks will not be accepted.
   3. Write your Sales Order number on the memo line.(RMA# or Customer# may be used when a Sales Order# is not available.)
   4. Signature required.
3. Mail pre-paid payment to:           
• THEFTDEFENDER PRODUCTS.
• attn: Order Processing
• PO Box 46972
• Mount Clemens, MI. 48046
4. Please include a printed copy of your Sales Order or Confirmation
5. Payments must be received within 7-days of placing an order
6. Order will not be shipped until check is cleared with our bank