Terms for Schools & Universities
FORMUFIT offers Net 15 terms for US-based schools and universities that need to pay by check. All terms are non-discounted and must be paid within 15 calendar days. A valid Purchase Order (PO) must be required and will be validated before the order is processed.
Purchase Order Requirements
Purchase Orders's must contain the following:
- School Name and department
- Name of Individual Requesting
- Shipping Address
- Billing Address (if different from Shipping Address)
- Phone Number
- Product SKU/Product Description/Quantity
- Method of paying for shipping (school UPS/FedEx Account or prepaid)
- Signature from Authorized Personnel
POs must be submitted via email to the following email address:
(We no longer support faxing purchase orders)
Once the order is fulfilled, an electronic invoice will be sent to the school's accounts payable email address with a fifteen (15) calendar-day due date. No physical (paper) copy will be issued. If your school does not support email to their accounts payable, please notify us when placing the PO.
W-9 Form
If you require a signed W-9 form for tax purposes, please email us at the following email address, and one will be provided to you: