Purchasing & Payment
How purchasing works.
BFS accepts purchase orders from schools, districts, and institutions — and we know how school buying actually works. Here’s the process and the payment policy, in plain terms.
Paying by purchase order.
1
Submit your PO online
Place your order on the site and submit your purchase order. Quotes are formatted for budget committees and board approval when you need them.
2
We contact you to arrange the down payment
When we receive your written PO, we'll reach out to arrange the 50% down payment on the order total.
3
Balance due when everything is delivered
The remaining balance is due upon completion of the order — once all items have been delivered.
Payment policy.
- —Purchase orders (PO’s): 50% of the order total must be paid upfront. The balance is due upon completion of the order — all items delivered.
- —When you submit your PO online, we’ll contact you once we receive your written PO to arrange the 50% down payment.
- —If any items on the order are not available, they will be removed from the order.
- —All other orders must be prepaid at the time of the order.
Questions about an order?
Call us at 800-628-9737 or email info@biggerfasterstronger.com — we’ll format quotes for your budget committee and walk your PO through with you.