Delivery & Installation

Fit4Sale wants to make sure your equipment arrives safe and fast. We do our best to provide you with delivery options that will best suit your needs. All delivery options are listed below with a brief description for each. Adding commercial equipment to your home? We feel the best value for your money is our Inside Delivery - extra cost, less hassle. Most equipment comes fully assembled, but because commercial gym equipment is heavy we recommend having them delivery to the room of your choice. If you are wanting to ship gym equipment to Alaska, Hawaii, outside the United States, or if you have any other questions on the options below, please fill out the form below or contact us and a representative will be happy to assist you. All products generally ship within four to six weeks and will be delivered in five to ten business days.


Standard Delivery

Curbside Delivery: Delivered to the curb or driveway. The customer is responsible for moving the product from the point of delivery to the garage or room where the product will reside. Fit4Sale or the drivers are not responsible for placing the product inside the garage or home. Fit4sale will not be responsible for rain damage or stolen product if the product cannot be moved to a dry, secure location upon delivery. Since most equipment weighs over 200 lbs., a fork lift or dolly is recommended.

Inside Delivery - $

Large items ship via freight and will be placed in the first available ground level door. This does not include room of choice or any steps. Since your product is being shipped via freight carrier you will be contacted by phone to schedule a delivery time. A freight carrier with lift gate option available.

White Glove Service - $$

This is our highest quality shipping service, leaving all the work to us so you don't need to lift a finger. The complete White Glove Service includes:

  • Delivery of the product to your business
  • Placement in the room of your choice (up/down two flights of stairs)
  • Unpacking
  • Assembly


Shipping Policy

Once the product is ordered, you will be contacted by one of our Customer Services Representatives immediately. They will inform you of the shipping quote and take down any necessary information needed for delivery. Please look over the form below and be ready to answer all of the questions when a Customer Service Representative contacts you.

When the truck delivers your equipment, before you sign for it, please check all of your equipment for any evidence of damage. If you see any signs of suspected damage make sure the driver notes on your "Bill of Lading" all of the damage. If the driver refuses to wait while you check your equipment and it looks like it has some damage, have him note on the delivery form that the packaging shows damage or possible damage to the contents. Fit4Sale will do everything possible to assist you with any repairs to the damaged equipment.

You must always count all shipping units and sign only for the number of units received. If that number does not match the number on the Bill of Lading, please note on the Bill of Lading that the piece count is wrong, and immediately, notify the local carrier and Fit4Sale of this discrepancy.

After you notify the carrier, please call Fit4Sale (800-396-4348) and inform us about your claim.

In order to correctly have your product shipped and delivered please be ready to answer all of the questions below after our Customer Service Rep contacts you.



DELIVER TO: ______________________________ Phone ______________________________ Ext _________


Address _______________________________ City _______________________ St_________ Zip__________


Phone # ____________________ Hours/Days of Operation__________


SPECIAL INSTRUCTIONS (Please fill out completely)


Dock Origin Y/N ______ Dock Destination Y/N_______Inside delivery Y/N ______ Curbside delivery Y/N _______


Uncrating Y/N _______ Debris Removal Y/N _______ Equipment Setup (if so describe below) Y/N________


Pad wrap (if so number of pads required) ______ COD (insert Org/Dest) _________ Bill to Account Y/N_______


Flight(s) at Org or Dest (circle one) # of _______ X-stop(s) (if yes list name/address/city/st/phone below in notes) Y/N ______



Quantity Description Dimensions L/H/W (in inches) Weight per Item (pounds)