We love to receive purchase orders from qualified institutions!
Our purchase order policy is as follows:
Credit Check and Credit Application are not required for Public Agencies, Governmental Entities (including the VA and Governmental Hospitals), School Districts, Colleges and Public Universities located in the USA and Canada. Canadian PO customers will incur additional shipping fees to cover international freight, duties and taxes. Governmental affiliated organizations are on Order Processing Fast Track and may submit a Quote Request or Purchase Order directly to Rehabmart Customer Care 24 hours a day, 7 days a week.
Please complete our credit application prior to submitting your Purchase Order. Use your internal facility/organizational Purchase Order Form when submitting purchase orders to Rehabmart. Please do not use the individual order form on this page as it is designated for individual customers. Thank you!
Please complete our credit application prior to submitting your Purchase Order. Use your internal company/institutional Purchase Order Form when submitting purchase orders to Rehabmart. Please do not use the Rehabmart order form found on this page as it is designated for individual customers. Thank you!
Rehabmart's Purchase Order payment terms are Net 30 days. We expect complete payment of the full invoiced dollar amount within 30 days of our invoice creation date. Past due invoices may be subject to a one percent per month past-due interest assessment. Invoices are mailed via US Postal and are also delivered via email or fax upon request.
Please note that all international orders must be pre-paid in full via secure wire transfer (or bank cashiers check) before we can process the order.
Faxed, mailed, and emailed purchase orders are subject to the exact return policy, order policy and restocking fee policy as standard online orders. Please review all Rehabmart policies by visiting our policy page at: Returns PageNote: We welcome your questions, but cannot accept purchase orders verbally over the telephone.
Purchase Order Email: firstname.lastname@example.org
Quote Request Email: email@example.com
W-9 Tax Form Request: firstname.lastname@example.org
USA Toll Free Fax: 888-507-7326
International Fax: 678-254-1791
Alternate Fax: 603-843-2144
Toll Free Phone: 800-827-8283
Local Phone: 706-213-1144
Attn: Purchase Orders
3651 Mars Hill Rd, Bldg 2400
Watkinsville, GA 30677