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