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INTERESTED IN CREDIT WITH ALL SPORTS AMERICA?

  • Our Credit Policy is designed to allow your organization to get the equipment that is needed by utilizing our early order program with discounts, etc.

  • By making the payments manageable over a period of time - normally about 5 to 6 months.
    • It is as easy as:
      • Complete our 2008 Credit Account Application

      • Have as many officers of your Organization complete the Personal Guaranty portion of the application as possible.

      • Fax it to 1-800-235-2353 or mail it using the prepaid envelope found inside the 2008 catalog.

  • Payments are due in 3 increments
    • A deposit of about 33% is due at the time of your order.

    • A second payment amount of about 33% is due in our office no later than August 1, 2008 to ship your merchandise.

    • The balance of about 34% MUST be paid by September 30, 2008.

  • Applications for credit must be received by June 1, 2008 for the 08 season.

 
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