Purchase Order Policies
Schools, healthcare organizations, recreational facilities and fitness
centers are our best customers and using a PO to order from us couldn't
be much easier. In short:
We will bill you with terms of net 30 days if you order for:
- A public or private
educational institution.
- A nationally
recognized organization.
- Any government
department.
- A camp, if you
supply 3 credit references (CLICK
HERE).
We do not accept international purchase orders. Whether
or not to honor a purchase order is at our discretion. All invoices
are billed Net 30 Day terms.
If you would like to place a PO, please either
mail
it in or fax it to toll free (866) 345-3018 or to (561) 745-2183.
Please be sure to include your contact information (including
an e-mail address) and any delivery instructions you might
have for us.
If you need a quote or a bid faxed or e-mailed to you, please fill out a quote request form and we will get it to you very soon.
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