Tell us what you are planning.
You do not need to choose a model before asking for help. Start with your organization, locations, environment, population planning, existing equipment, and purchasing process.
What can the guidance path cover?
The final request route will organize each inquiry before it reaches the appropriate LP Health Directions response owner.

New AED planning
Organize setting, placement, population, accessibility, storage, and ongoing ownership questions before comparing exact devices.

Replacement supplies
Start with the exact manufacturer and model so pad, battery, and accessory compatibility can be verified without guessing.

Training equipment
Separate operational AEDs from trainers, simulated accessories, replacement parts, and classroom consumables.

Institutional purchasing
Prepare quote, purchase-order, tax-exempt, multi-site, and documentation requirements for a controlled purchasing review.

Program support
Identify inspection, readiness, replacement, training, and documentation needs before any service commitment is described.

Existing equipment support
Document current devices, accessories, age, location, and the specific support question before reviewing next steps.
Plan your guidance request.
Use this local worksheet to organize the information that will help us respond. Nothing entered below is submitted, transmitted, or stored by this page.
Complete only the non-sensitive planning fields you find helpful, then email sales@aedsbylphealth.com or call (888) 654-8044. This page does not transmit or store your entries.
What happens after you contact us?
LP Health Directions reviews the request before confirming products, availability, pricing, shipping, eligibility, or transaction terms.
Request received
The sales mailbox receives the inquiry for review. Do not email medical, payment, tax-ID, banking, identity, or other sensitive records.
Request classified
The inquiry is routed to product guidance, replacement support, training, institutional purchasing, or another approved owner.
Facts verified
Exact products, compatibility, price, availability, package contents, and terms are checked against current records.
Next step confirmed
The customer receives an approved shopping, quote, purchase-order, training, or support path.
Controls retained for a future secure form.
A contact form is not complete just because it can send an email. The receiving and record-handling process must work first.
Institutional purchase?
Review the institutional-purchasing overview for the documents and decisions that may be needed.
View Institutional Purchasing- Active LP Health Directions sales mailbox and assigned response owner
- Published response-scope and timing language that matches real operations
- Privacy notice, consent language, retention period, and deletion process
- Spam protection and secure WordPress handling without exposing credentials
- Tested customer confirmation and internal routing messages
- Documented escalation, quote, tax-exempt, purchase-order, and training handoffs
Do not enter or email medical, payment, tax-ID, banking, identity, or confidential organizational records. This worksheet does not send or save responses.
