We accept Visa, MasterCard, American Express, Discover, Personal Check, and Money Orders. If your credit card is declined or has expired, we will contact you. If we do not hear from you within 10 business days with a correction or alternate payment method, we will cancel your order.
Pre-Payment of orders required unless approved for credit prior to shipment. Faxed copies of checks will not be accepted.
Credit may be applied for by submitting a completed credit application. Submit this form early to avoid delays. For the security of your league, application must be completed and signed by a league official prior to credit activation.
City-Funded Institutions may purchase on net-30 terms with a verifiable, purchase order number.
Payment Terms: Leagues, park & recreation, public schools and agencies with credit approval receive net 30 day terms.
State Sales Tax must be added in the appropriate states. Tax exemption forms must be supplied along with credit information in order to obtain tax-exempt status. Entire form must be submitted. Your tax-exempt number is not sufficient.
No COD orders accepted.
CONDITIONS FOR EXTENSION OF CREDIT
For the purpose of obtaining an extension of credit, I (WE) (“Applicant”) State that all of the information contained in this application is true and correct. The parties hereby agree that services are rendered subject to the following terms and conditions: