Terms & Conditions
1. To become a Wholesale Buyer – You must have a business license and resale number for selling sporting goods or apparel. You are welcome to sell our product online as long as you are pricing is within 15% of the suggested retail pricing. Suggested Retail is always double the regular price wholesale cost. Exception: Any sale items you are welcome to sell at any price.
2. Return Policy – All returns must be processed within 90 days of the shipment date. Shipping is non refundable. 15% restocking fee on returns. Bag must be returned at buyers expense. Exception: All sale items are final and will not be eligible for return or replacement.
3. Finance Charges – Terms are Net 30 from the invoice date for customers with credit privileges. If account balance is not paid we will charge 2% interest per month on the outstanding unpaid balance. Ordering privileges will be suspended for Net 30 accounts with past due balances until account is brought current.
4. Shipping Charges – You are responsible for the actual shipping charges from the carrier. It will be charged on your invoice.
5. Ordering Product – Orders can be placed via email at firstname.lastname@example.org or fax at (641) 682-2122 or call our customer service number at (877) 682-7888.
We reserve the right to refuse service to anyone that does not comply with our terms,
conditions, and policies.