Purchase orders are accepted from schools, clinical institutions, state/government, and non-profit organizations. Invoices are billed net 30 day terms. Subtotal must be at least $50 for all purchase orders. The following information must be included: PO number or reference, contact name, billing and shipping addresses, product information, quantities, price, and signature. Purchase orders originating in Nevada and/or Arizona are subject to sales taxes unless tax exempt status can be provided.

Need a W-9? We have completed tax forms available upon request.

Remit purchase order info to either of the following:

 

By Fax:

623-280-1966



By Postal Mail:

LEONARD FITNESS, INC.

PO BOX 649

MARICOPA AZ 85139
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