Purchase Orders for Education
FORMUFIT Direct accepts Purchase Orders (PO) for schools and universities and offers Net 30 terms. Bulk orders via Purchase Order are handled via email submissions. We'll process your PO via email and create an order for your school, which you will be notified of via email.
How to Submit a Purchase Order
- Review the costs and box quantities needed for your project on this site. Enter this information into your Purchase Order.
- Email your Purchase Order to po@formufit.com.
- We'll build and process your order and confirm with a new order and confirmed to your email.
- Once your order is ready, we will ship and send you tracking information through our store.
POs are subject to Prepaid & Add Freight costs, which may not be included on the submitted PO, so be sure to budget for these additional costs.
Purchase Order Invoicing
1. Invoice Delivery
- We will send an electronic invoice to the email address of the school board, accounts payable, or educational institution listed on the purchase order.
- If no institutional contact is listed, the invoice will be sent to the individual whose email address was used to request the order.
2. Invoice Timing
Invoices will be issued after the order has shipped.
3. Payment Terms
Payment is due within 30 days from the shipping date stated on the invoice.
4. Payment Method
Payments may be made via check, ACH, or other approved payment methods noted on the invoice.
5. Reference Information
Please ensure that your purchase order number (if applicable) is included with all payments to ensure accurate processing.