Purchase Orders
My Fitness Outlet offers Net 30 payment terms by purchase order for fitness equipment bought by:
- Public or state-funded schools
- Colleges and universities
- Military and armed forces
- Federal, state and local government agencies
- Hospitals and healthcare facilities
All other customers prepay through our online checkout or by mailing a check. We may extend Net 30 terms to other organizations; contact us to ask about eligibility.
How to Order by Purchase Order
- Request a quote for the products you need, if you don't have one yet.
- Email your purchase order to help@myfitnessoutlet.com.
- We confirm your order and send delivery scheduling and tracking details.
What to Include on Your Purchase Order
- Purchase order number, on official letterhead
- Product names, quantities and prices
- Total order amount
- "Bill To" and "Ship To" addresses
- A phone number for delivery scheduling
- An email address for order confirmation and tracking
- The email address of the person who handles invoices and payment
- Payment terms: Net 30
Payment Terms
Invoices are due within 30 days of the invoice date, and a late fee of 10% of the invoice amount may apply to overdue invoices. Full terms are in our Terms of Service. For invoice or payment questions, email billing@myfitnessoutlet.com.
Need a W-9 or want to file a tax-exemption certificate? Email help@myfitnessoutlet.com. We collect sales tax only on orders shipped to Arizona.
Planning a larger facility? See our commercial solutions.