Gymbuild partners with gyms, trainers, schools, institutions, and retail businesses through a simple, transparent, and flexible B2B purchasing process. This page explains how to request a quote and what to expect after submitting one.
How to Request a Quote
Businesses can begin the B2B process directly from any product page.
Steps:
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Visit the product you’re interested in
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Click the “Request a Quote” button
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A quote form will appear with the selected product added
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Adjust quantities or add additional products as needed
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Enter your business details, including:
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Business name
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Contact name
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Email address
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Shipping address
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Notes or special requirements
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Submit the quote
Once submitted, your request is immediately sent to the Gymbuild B2B team for review.
What Happens After You Submit a Quote
Step 1 — Review & Verification
We review your request, confirm product availability, shipping details, and assess any special requirements.
Step 2 — Custom Pricing Prepared
You receive a tailored quote that may include:
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Volume or wholesale pricing
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Shipping estimates
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Applicable B2B discounts
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Payment term options, including Net 30 for qualified buyers
Step 3 — Quote Delivered to Your Email
You’ll receive an email notification once your quote is ready. From there, you can:
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Accept the quote
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Request changes
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Add or remove products
All communication remains organized within the quote request system.
Step 4 — Convert Quote to Order
When you approve the quote, it converts into a draft order. You can complete payment using:
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Credit or debit card
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ACH
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Business invoice
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Net 30 terms (if approved)
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Purchase Order (when required by your organization)
Step 5 — Order Processing & Fulfillment
Once payment or PO authorization is complete, we begin processing your order and provide:
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Fulfillment timelines
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Tracking information
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Ongoing B2B support
Net 30 & Purchase Order Requirements
Gymbuild offers Net 30 payment terms to qualified businesses.
A Purchase Order (PO) is not required for Net 30, though some organizations may choose to submit one as part of their internal approval process.
To protect both parties, Gymbuild may request a PO for:
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High-value or bulk orders
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First-time B2B customers
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Corporate, institutional, or government buyers
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Orders requiring special pricing, custom arrangements, or unique delivery setups
For smaller businesses that do not use purchase orders, an approved quote along with verified business information is sufficient to establish Net 30 terms.
If your organization requires PO-based ordering, simply attach or upload your PO when submitting your quote request.
Need Assistance?
Our B2B support team is available to help with quotes, payment terms, order setup, or general business inquiries.
Email: support@gymbuild.net