One Stop Shop

One Order. One Invoice. One Shipment.

Customer Service Team in Mattoon, IL

That’s what you are going to get with One Stop Shop from Justrite Safety Group starting March 30th, 2020. Plain and simple: a single order for Justrite, Eagle, NoTrax and Checkers products. It’s never been easier to do business with us.

Here’s what you need to know:

Change your ordering and remittance locations for orders entered on or after March 30th. See below:

  • All Justrite, Eagle, Checkers and NoTrax orders will be placed with Justrite Safety Group in Mattoon, IL.
  • If you’ve never placed orders with Justrite Safety Group in Mattoon, don’t worry, we’ve got you covered. Go ahead and place your Justrite, Eagle, Checkers, and NoTrax orders at Justrite as instructed below.
  • Starting March 30th, Eagle, NoTrax, and Checkers will not receive or process orders directly. They must be sent to Justrite Safety Group in Mattoon, IL.

What do you need to do?

  • Ensure that your system conforms to the information below for ordering, inquiries and any other commercial contact with Justrite Safety Group.
  • Ensure that your remittance and banking information conforms to the information below.

    [Note: Distributors ordering through EDI will receive separate instructions from Justrite specific to EDI transactions.]

PLEASE NOTE:
All invoices dated prior to March 30, 2020 must be remitted to the address and information provided on the invoice.

Starting with One Stop Shop March 30th, orders cannot be placed to Eagle, NoTrax, and Checkers directly. These orders will be returned and we will politely request they be corrected for resubmission to Justrite Safety Group, referencing the information below.

All orders on or after March 30th should be sent to custserv@justrite.com.

Remittance Address:
Justrite Safety Group
P.O. Box 207010
Dallas, TX 75320-7010

Bank Transfer of Funds Information
Wells Fargo
420 Montgomery St
San Francisco, CA 94163

Account No                 4608112462
ABA Routing No         121000248

*Please include our invoice number on your remittance to assure that each payment is posted correctly to your account

Accounts Receivable:
Justrite Safety Group
3921 DeWitt Avenue
Mattoon, IL 61938

Contact:          Credit Department
Phone             (217) 238-5111
Fax                  (217) 238-5112
Email               credit@justrite.com

Additional Details:

  • Your invoices for each of our brands will now be labeled and delivered from Justrite Safety Group with an EIN number of 36-3950371.
  • No changes from your routing guides, labeling, or other specific logistical or handling concerns will be required.
  • Contact customer service for all brands:
    Justrite Safety Group
    3921 DeWitt Avenue
    Mattoon, IL 61938

    Contact Customer Service
    Phone (800) 798-9250
    Fax (800) 488-5877
    Website: justrite.com

Note: Due to the custom nature of safety identification products, Accuform products will continue to be ordered directly from Accuform, in Brooksville, FL.

We look forward to working with you through this One Stop Shop transition. Our support team is available and standing by to answer any questions you may have in advance of this conversion date. Click here or use the button below to ask a question or view our program FAQ's.

One Stop Shop FAQs

Regards,
Your Team at the Justrite Safety Group

Terms and Conditions Privacy Policy Terms of Use

© 2020 Checkers-Safety All Rights Reserved