Customer Care


At IRON COMPANY®, your successful fitness journey is our goal and our passion. Should you need assistance before, during or after your purchase, you’ll find helpful contact info and other information below.

Need a quote? Please email or contact an IRON COMPANY sales rep today.

Customer CareCustomer Care

Customer Care Hours
8:00 a.m – 5 p.m. CST Monday - Friday
Mailing address
2201 Long Prairie Rd. 107-373 Flower Mound, TX 75022
Phone / Fax
Contact Email
Contact a sales rep
Residential and Commercial Sales
Order by mail
Mail Order Form


Need a gym equipment or flooring quote? Please contact an IRON COMPANY Sales Rep today.

Sales Team

GSA / Commercial

John Sisk

John Sisk

1-888-758-7527 ext 720 (Central Time)

John has a rich history in the fitness industry with 46 years of experience, which includes 29 years in the manufacturing arena before joining Iron Company. For the last 17 years John has been Iron Company’s top producer. Iron Company is an ... Read more

Chad Riebeling

Chad Riebeling

1-888-758-7527 ext 721 (Central Time)

Chad Riebeling stands out in the world of gym equipment and flooring solutions with his remarkable 30-year journey, blending professional expertise and personal passion for fitness. His unique approach stems from ... Read more

Residential / GSA / Commercial

Mark Seymour

Mark Seymour

1-888-758-7527 ext 726 (Pacific Time)

Mark Seymour comes to Iron Company with 35 + years of Fitness Industry experience. His journey began in the Fitness Equipment Industry when he started working with his Father's family owned retail store in the Palm Springs, CA. area in 1989. He has worked ... Read more





TX, CA, FL, NC, NJ, NY, PA, VA and WA state laws require that IRON COMPANY collect current sales tax on orders shipped to addresses within these states.


IRON COMPANY is a safe and secure place for you to shop. We utilize SSL Secure Certificates to encrypt all personal data to and from our site. We do not store your credit card information. Each time you visit our site you will need to input your credit card information. We have a strong Privacy Policy and we never give out your email address to anyone, period. All credit cards are charged in real time as soon as your online order is placed.


If you experience an issue when ordering online and you are not able to complete the ordering process, this could be because of a few different reasons:

  • You have exceeded your daily charge limit allowed by your card company. This daily limit could be as low as $500-$1,000 per day. In the event this happens, calling the number on the back of your card and asking them to lift the daily limit for your purchase amount may solve the issue. If not, please Contact Us to place the order and we can charge the card in smaller increments over multiple days. (FYI - Most people that have daily limits are not aware of it until we bring it to their attention)
  • Your billing address does not match your card. This address must be the address that your card company sends your monthly statement to. If you enter the incorrect billing address our address verification system will decline the order.


IRON COMPANY is not liable for any pricing errors or mistakes displayed on our website. Meaning, if we discover there is an online pricing error, we will place your order on hold and contact you immediately for approval of the correct price so your order can be processed. We will refund the full amount if you decide to cancel. We strive for accuracy and pricing errors are a rare event.

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Extraordinary delivery requirements (such as remote areas, select major metropolitan areas, coastal locations only accessed by ferry service, or other areas not regularly serviced by standard freight carriers) will necessitate an additional delivery fee to the customer. These areas include but are not limited to Manhattan NY, Hamptons NY, Washington DC, Florida Keys FL, and Martha’s Vineyard MA. If this applies to your order, you will be contacted in advance for approval of any additional fee before you are charged.


We regret that we cannot ship to P.O. Box addresses via UPS Ground or FedEx Ground. We CAN ship small orders (gloves, straps, grippers, etc.) that meet USPS Mail specifications to APO/FPO addresses for the military on a case by case basis. Items that include shipping are within the continental US only. Shipping is NOT included for Alaska, Hawaii, US Territories or anywhere outside the continental US and will necessitate an additional fee approval from our customer.


It is the customers responsibility to carefully read the entire Freight Delivery Guide below to ensure they understand what is expected of them during the order delivery process. Following the instructions below will greatly reduce the potential for any freight claim denials. 

The Purpose Of This “Freight Delivery Guide”: To protect our customers! When a delivery receipt is signed by the customer without documenting missing items, potential concealed damage or visible damage you are forfeiting the ability to submit a freight claim by releasing the freight company of all financial responsibility for repairs or replacement of your products and therefore you are assuming all financial responsibility. Please read carefully. 

Receiving Your Shipment:
  • Appointment Scheduling: Your LTL freight company will call you 24-hours in advance to set up a date and window of time for delivery. It is the customer's (consignee) responsibility to schedule and accept delivery in a timely manner with the freight company. IRON COMPANY is not responsible for scheduling conflicts or delays caused by customer or freight carrier. 
  • Delivery Delays: If delivery is delayed as a result of your inability to schedule delivery and/or accept the delivery, any storage fees incurred are your responsibility. 
Inspecting Your Shipment:
  • It is the customer's responsibility to inspect all deliveries for damaged and/or missing items before signing delivery receipt and accepting delivery.
  • Missing Items: If your delivery arrives and is missing items that should have been included, you (or the driver) must write “MISSING ITEMS” and document exactly what is missing on BOTH your copy and freight company’s delivery receipt. If items are missing and the ones that arrived are damaged, write “MISSING ITEMS – DAMAGED” on BOTH copies of the delivery receipt and carefully document both. Take a photo of the shipment to further document what is missing or damaged. Please contact your sales rep or our team within 24-hours of delivery at 888-758-7527 to get the claim and replacement process started.
  • Visible Damage (Packaging): If there is any visible damage to the packaging, request that you be allowed to open the shipment before signing so that you can inspect the product. Whether or not you are allowed to inspect the item(s), take clear photos of damaged packaging/product and write “RECEIVED DAMAGED” and document exactly what is damaged on BOTH your copy and the freight company’s delivery receipt. Please contact your sales rep or our team within 24-hours of delivery at 888-758-7527 to get the claim and replacement process started.
  • Visible Damage (Product): If an item arrives and appears to have blemishes, scratches, rips, dents, is broken or anything else, you (or the driver) must write “RECEIVED DAMAGED” and a precise description of the damage on BOTH your copy and freight company’s delivery receipt. Take a photo of the overall shipment and close-ups of the damaged packaging and product. Please contact your sales rep or our team within 24-hours of delivery at 888-758-7527 to get the claim and replacement process started.
  • Inspect and Document: Failure to inspect for damages or missing items at the time of delivery and/or signing a freight delivery receipt without a detailed description of the damage/missing items on BOTH delivery receipts will result in denial of your claim and any replacement of product and/or refunds.
  • Team Effort: If someone else besides the purchasing customer will be receiving the freight delivery, print a copy of this freight delivery guide to give to them and make sure they understand that if for any reason these instructions are not followed that they will be responsible for any claim denials.
Concealed Damage:
  • Should you discover damage to your item after the driver leaves which was concealed at the time of delivery, please contact us immediately at 888-758-7527.
  • Please note that failure to document damage to the packaging on BOTH delivery receipts, signing for and accepting delivery will result in the denial of your damage claim and any replacement of product and/or refunds.

Freight delivery requires a team effort and following these directions is the only way we can ensure the best possible service and care of your items. If you have questions about any part of this Freight Delivery Guide, we encourage you to contact your sales representative or our customer service department for clarification before your scheduled delivery date. We thank you in advance for your cooperation.

You can email us at or contact us through the form above should you have any questions regarding shipping.


All orders NOT shipping via UPS, Fed Ex or USPS will be delivered as described below:

Ships via one of our various freight carriers on a wooden pallet. This delivery is considered a curbside delivery only and will be delivered to a location at your address that is acceptable for a tractor trailer at the driver’s discretion. Weather conditions do not affect these curbside delivery procedures. Customers are required to be present at the delivery location to inspect the delivery, notate any missing/damaged items and to sign the delivery receipt. On most deliveries, customers will receive a 24-hour notification before the delivery is made. Customer is responsible for disposal of all packaging materials (including cardboard boxes, wooden pallet(s), shrink wrap, banding straps, and any other packing materials).

If additional services are required by the customer (lift gate service, inside delivery, etc.) it is the responsibility of the customer to let us know this BEFORE the order ships. These additional services will incur an additional fee. All orders are delivered Monday through Friday during normal business hours.

WARNING: Most fitness equipment is shipped in boxes that utilize plastic strapping. DO NOT use this plastic strapping to carry these heavy items as the strapping can break causing injury. Use a dolly or similar tool to move these heavy boxes or a second person to assist you if needed.


If you live outside the U.S. and would like to order one of our products, please Contact Us for availability and delivery cost. IRON COMPANY has global shipping capabilities for most small and large items.

*Quotes include freight charges only. Quotes DO NOT include customs import duties and/or taxes which are the responsibility of customer.

GOVERNMENT ORDERS, LLC is a GSA Contract Holder 47QSMA22D08NN. Gym equipment and flooring items can be ordered several ways:

IRON COMPANY has thousands of gym equipment and flooring solutions on GSA contract. These products can also be combined, if needed, with thousands of additional “Open Market” items for your ordering convenience.


All equipment lead times and delivery dates given by IRON COMPANY or their delivery services are approximates ONLY and are ultimately dictated by our manufacturers and delivery companies. These estimated lead times can and will vary from time to time, especially for Made to Order items. Production lead times for Made to Order gym equipment, rubber flooring and mats, free weights, and accessory items can vary greatly but are usually in the 4-8 week range. In some cases, depending on manufacturer output or capacity limitations, lead time may be up to 12 weeks or more. For current product lead times please Contact Us. We do our best to provide accurate and most current lead time estimates at the time of quotation or purchase, but in some cases, extended lead times may be out of our control. We will always communicate any added lead times with our customers to the best of our ability. We work closely with our all our manufacturers and delivery services to make sure you receive your order in the timeliest manner possible.


IRON COMPANY takes great care to provide a safe and secure shopping experience for the protection of our customers against credit card fraud. Each credit card transaction is put through a series of security filters to best ensure the integrity of our secure shopping platform and to protect our honest customers. Occasionally the IRON COMPANY order processing team will deem it necessary to reach out to customers via phone and/or email prior to processing and shipping of an order to verify/validate information provided during the order transaction which may not initially pass security filters or otherwise trigger “red flags.” We do this as an added level of consumer protection and we find it is often appreciated by our customers. As a proud member of the online retail merchant community, IRON COMPANY does its part to assist consumers and other merchants in putting a stop to consumer identity theft by reporting all fraudulent credit card transactions (and transaction attempts) to the proper investigative channels. We appreciate your support in our efforts to identify and catch scam artists!



Customer will be responsible for ALL shipping costs if the order is cancelled after it ships. This means that you will be charged for the shipping cost to you, back to our warehouse and any applicable restocking fees. IRON COMPANY cannot be held responsible if an order is not cancelled by the customer before it ships. If you need to cancel an order, please Contact Us no later than 24-hours after the order is placed.


Made to Order items cannot be canceled without penalty once manufacturer has confirmed that order is received and entered into production schedule. Typically, this is within 24-hours of order placement. Made to order items go through several stages of production prior to completion which can take several weeks or even several months depending on manufacturer’s production schedule or complexity of item fabrication. In cases where production is not that far along and the manufacturer can recycle or repurpose materials used for fabrication, cancellation may be an option, but a cancellation fee will apply. This fee will vary based on the manufacturer and stage of production. Some items cannot be cancelled without 100% penalty once certain stages of production have been passed, since manufacturer would need to scrap the materials which are no longer usable.


Products may be returned up to 30 days after delivery for a refund (note that shipping and handling are non-refundable). Arrangements and pre-payment for shipping on all products being returned for convenience are the responsibility of the buyer. It is advised that the buyer obtains a tracking number and sufficient insurance to cover any costs in case of damage or loss of the product during the shipping process back to the manufacturer for inspection. IRON COMPANY must be contacted for all product returns IN ADVANCE and product must be returned in the original packaging and in brand new condition just as you received it. An RMA# must be issued prior to the return of any items. No exceptions.

Any returned product that was purchased where shipping was included in the price paid (“shipping included”) will have the actual shipping cost incurred by IRON COMPANY deducted from the refund. All shipping and handling charges will be refunded for product shipped in error or damaged with proper notation/documentation on delivery receipt. IRON COMPANY reserves the right to inspect all returned product and may reduce the credit if the product is returned damaged, used or if all the contents of the product are not returned. Some returned shipments may also require us to charge a restocking fee (15-25% depending on manufacturer). Credit will be applied to the original payment method, less shipping/handling and applicable restocking fees within 2 days after receipt of the return. If the product is deemed “unsellable” by the manufacturer then no refund will be issued and it is the responsibility of the buyer to pay for the shipping back to them if they would like to keep the merchandise at that point.

This return policy does not apply to special orders, made to order items, gym flooring, gym mats, climbing ropes, climbing nets, leather belts, leather accessories, wearable items (gloves, etc.) once used, previously assembled equipment, free weights and bars once unpackaged and/or used, and commercial equipment. This includes but is not limited to custom orders manufactured to customer specifications, sizing, and color request, and any other items "made to order." No refunds will be given and sales are final.


Visit the IRON COMPANY HELP & FAQ page where we’ve compiled a list of our most Frequently Asked Questions along with detailed answers.

Help & Faq