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.
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: