NET 30 Terms for Schools & Universities

FORMUFIT offers NET 30 terms for US-based schools and universities.  All terms are non-discounted and must be paid within 30 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)
  • Billing e-mail address
  • Phone Number
  • Product SKU/Product Description/Quantity
  • Method of paying for shipping (school UPS/FedEx Account or Billed)
  • Signature from Authorized Personnel

POs must be submitted via email to the following email address:
(We no longer support faxing purchase orders)

po@formufit.com

Once the order is fulfilled, an electronic invoice will be sent to the school's accounts payable email address with a thirty (30) 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:

w9@formufit.com