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Purchase Orders

Purchase Orders

PURCHASE ORDERS FOR GYM EQUIPMENT

We accept purchase orders from schools, YMCA's, hospitals, and government agencies.

REQUIREMENTS:

  • All Purchase Orders must be submitted on Company Letterhead (we can not accept Purchase Orders by phone or website)
  • We can not accept a Customer's Shopping Cart as the order. All items need to be hand written or typed on a Purchase Order.
  • Purchase Orders are only accepted for orders $50 or more.
  • All Purchase Orders must be faxed to 1-866-841-3875

PLEASE INCLUDE:

  • "Bill to" address & phone number
  • "Ship to" address and phone number (& who's attention this should be addressed to)
  • Email address of person responsible for processing & paying invoices
  • A Purchase Order number
  • The quantity, product number & brief item description
  • A Purchase Order total
  • An authorized signature
IRON COMPANY Purchase Order For Gym Equipment and Rubber Flooring

Have questions about submitting a purchase order?

Call 1-888-758-7527 Call 1-888-758-7527