TERMS:
Preseason orders placed by November 1, Net 60 | Reorders, Net 30

 

CUSTOM ORDERS:
All custom orders are Net 30. No cancellations will be accepted on any custom orders unless a written cancellation is received within 72 hours after the order has been placed.

​

MERCHANDISE RETURNS:
Written authorization is required for all returns of defective merchandise. A 25% restocking fee on all other authorized returns. No returns will be accepted after 1 year (12 months). 

 

SHORTAGES/DAMAGES:
Claims for shortages or damages must be filed within 7 days of receipt of merchandise.

 

PAST DUE ACCOUNTS:
1.5% per month will be assessed on all past due accounts.

 

CREDIT:
No order will be processed prior to completion of credit application and processing.

​

PRICING:

Due to current inflationary issues in the marketplace, pricing on certain items may change without notice.