» BackOrdering by Organizations
Guidance on purchasing AngelSense through an agency, medical insurance, organization, non-profit, state, caseworker, law enforcement, assisted living facilities, schools and any other funding sources.
How to get AngelSense approved as a vendor for your agency:
- If you require AngelSense to become a vendor in order to pay for the device and service, please send any relevant paperwork and forms to orgs@angelsense.com for review.
- Typically, the category that is used for AngelSense is called “Personal Emergency Response System”
- AngelSense W9 2024 document (pdf)
- AngelSense Product Description document (pdf)
Price quote or invoice request:
NOTE: From our experience, this process could take 3-6 months. If a customer would like to purchase now and in parallel get reimbursed, we can transfer the contract and payments to the agency. If the agency funding is received within 60 days, we can refund the customer or apply credit by extending the service to the account.
Setting up an account:
Please send the following information to orgs@angelsense.com
- Agency name
- Agency email
- Payer name
- Client’s name (Guardian of the client)
- Angel name (client wearing the device)
- Client’s mailing address
- Client’s email
- Client’s cell phone number
We look forward to hearing from you and getting you established as soon as possible!
Disclaimer: For customers who wish to pursue using an Agency or Medicaid to purchase, please see
Funding Options. Please note that these tips are from our users and we cannot guarantee 100% approval. The process can sometimes take 3-6 months.
Every agency, organization or state has different policies and procedures. We are happy to work together with you and your organization to service your community.
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