Purchase Orders

rehab-therapy-supplies-purchase-order.jpegRehab Therapy Supplies offers Net 30 days payment terms on purchase orders (see below, under "Purchase Order Payment Terms" for additional details)

Purchase Order Information

We offer purchase orders for qualified organizations:

  • Purchase Orders  can be emailed 24/7 to following email address: PO@rehabtherapysupplies.com
  • No quote from Rehab Therapy Supplies is required prior to submitting a Purchase Order.
  • We accept Purchase Orderss from government entities, public schools, and public universities, with no application process needed.

Important Forms:

Credit Application

Order Form:

Other Forms:

Rehab Therapy Supplies's Purchase Order Policy

Government Entities, Government Hospitals, and Public/Private Schools

A credit check or credit application is not required for the following organizations located in the USA and Canada:

  • Public Agencies
  • Governmental entities (including VA and governmental hospitals)
  • School Districts
  • Colleges and Public Universities

Government-affiliated organizations are prioritized with our Purchase Order Processing and can submit Quote Requests or Purchase Orders to Rehab Therapy Supplies anytime, 24/7.

Private Health Care Facilities

For Private healthcare facilities, medical practices, and rehabilitation practices:

  • Please complete our credit application before submitting your purchase order.
  • Use your internal facility or organizational Purchase Order Form when submitting purchase orders to Rehab Therapy Supplies.
  • Do not use the individual order form on this page, as it is designated for individual customers.

Private Companies and Organizations

For New business customers (private companies and organizations):

  • Please complete our credit application before submitting your purchase order.
  • Our credit underwriting policy states that Rehab Therapy Supplies only accepts business purchase orders from well-established, medium to large-sized businesses.
  • We conduct credit history checks on all new business customers via a credit reporting agency such as DnB or Coface.
  • Use your internal company Purchase Order Form when submitting purchase orders to Rehab Therapy Supplies.
  • Do not use the individual order form on this page, as it is designated for non-business customers.

Purchase Order Payment Terms

  • Rehab Therapy Supplies offers Net 30 days payment terms on purchase orders.
  • Payment of the full invoiced amount is expected within 30 days from the invoice creation date.
  • Past due invoices may incur a 1% per month late fee.
  • Invoices are sent via US Postal and can also be delivered by email or fax upon request.

International Purchase Orders

  • All international purchase orders must be pre-paid in full via secure wire transfer or bank cashier’s check before processing.

Canadian Hospital Purchase Orders

  • Canadian hospitals and healthcare organizations will incur additional shipping fees to cover international freight, duties, and taxes.
  • Non-healthcare Canadian purchase orders must be pre-paid in full via secure wire transfer or bank cashier’s check.

Purchase Order Product Return and Restocking Policy

  • Purchase orders submitted by mail or email are subject to the same return, order, and restocking policies as standard online orders.
  • Please review all Rehab Therapy Supplies policies by visiting our Returns Page.

*Please note: We reserve the right to decline any purchase order that is submitted.