ALL SPORTS AMERICA BUSINESS TERMS & POLICIES
The below signed certifies that the information contained herein is true and correct. Upon acceptance by All Sports America,
Ltd., this application constitutes a sales and purchase agreement. The above-named organization agrees to pay all outstanding
balances upon receipt of an invoice. The above-named organization agrees to pay finance charges computed at the rate of one
(1%) percent per month, or as allowed by law, on any amount unpaid for thirty (30) days or more following the date of invoice.
The above-named organization agrees to pay all costs of collection, including reasonable attorneys’ fees, court costs, and
third party collection fees of fifty (50%) percent, should this account be referred to a collection agency. It is hereby agreed
that jurisdiction for any cause of action or controversy that may arise between the parties shall be in Pennsylvania with venue
in Northumberland County. This Agreement shall be interpreted pursuant to the laws of Pennsylvania and shall be binding on the
heirs, executors, assigns, and successors of the above-named organization. The below-signed intends for this Agreement to be
legally binding upon the above-named organization and certifies that he/she is authorized to sign this Account Application and
Agreement on behalf of the above-named organization and bind the above-named organization to the terms set forth herein.
UNIFORM SALE & EARLY ORDER PROGRAM
• All custom orders require a 50% non-refundable deposit.
• All equipment orders require only a 20% deposit.
• If All Sports America’s credit program is involved, final deposits must be received by 7/31/09 or all discounts and credit terms are lost.
CUSTOM PRINTING DISCOUNTS
Orders must be complete, including deposits, art work and confirmation by ending date, for custom printing discounts.
Earn an extra 5% discount on number printing, all year, when you properly fill out and submit the All Sports America number
sheet form found on our web-site at www.allsportsamerica.com
CREDIT TERMS & POLICIES
All accounts that wish to establish credit with All Sports America must fill out, sign and submit an account application each
year. We will generally extend credit to all those organizations who meet acceptable credit standards or who have had
satisfactory payment history with us and are purchasing $5000 or more by June 1, 2009.
All Sports America reserves the right to revoke or modify credit at any time, especially if the organization demonstrates a
difficulty in making the required deposits, has significant changes in organization personnel, or has made significant order
modifications or cancellations.
We accept purchase orders from Government Offices and School Districts in lieu of a
deposit. The minimum order to open an account each year is $500. Due to handling costs, orders less than $80 per category
will not be accepted. Checks returned for any reason will result in a $40 fee. We allow a credit of $25 for wire transfer costs
for amounts of $1000 or more.
• Routing # 022000046 - Account # 8892570493 - M & T Bank, Buffalo NY.
• Overnight payment address - 3064 Point Twp. Dr, Northumberland, PA 17857.
IMPORTANT NOTES
• Color Matching Policy - All Sports America does its best to have a
consistent palette of colors in all the products we sell. However, the exact same dye or ink when applied to different
materials will vary in the color produced. Therefore, All Sports America does NOT guarantee that the colors between pants,
jerseys, helmets, decals, socks, facemasks, screen printing ink, tackle twill, player name material, etc. will match. It is
the customers responsibility to request samples if this is an issue for them.
• CUSTOM orders cannot be changed, cancelled, or returned, and are the responsibility of the organization even if prices
and terms are lost by the organization.
• All Sports America is not responsible for delays or mis-handling by shipping carriers.
• Early orders cannot be cancelled or modified without loss of discount and credit.
• Credit is lost if final deposit is not received by All Sports America by 7/31/09.
• Discounts are lost if the total balance is not received by All Sports America by 9/30/09.
• All goods ordered for the 2009 season must be paid for in full by 9/30/09, or accounts are turned over to collections.
• All samples must be returned in 7 days. Samples are shipped with a return label.
SHIPPING POLICIES
STOCK orders are shipped within 24 hours from July 27th thru September 14th.
In-season orders from July 27th thru
September 14th are shipped FedEx
Express Saver at no extra charge to you.
(Regular shipping and handling charges still apply)
Shipping & Handling Costs - Are added to the price of the merchandise. For the contiguous
states there will be a 10% shipping & handling charge added to the total cost of all orders, except for items on pages
which have a 20% shipping & handling charge. Call your Rep for shipping costs outside the contiguous 48 states.
• SHIPPING POLICIES APPLY TO THE 48 CONTIGUOUS STATES •
RETURN POLICIES
Early Order - Purchases of stock merchandise that have not been customized and have not been used
may be exchanged for sizing problems, with no service charge up until August 15, 2009. The customer is responsible for freight
to All Sports America and back to them.
STOCK - Merchandise that has not been customized and has not been used may be returned
with a 10% restocking fee up until September 15, 2009. The customer is responsible for freight to All Sports America and
back to them, if an exchange.
NON-STOCK -Merchandise that has not been customized and has not been used may be returned
with a 20% restocking fee up until September 15, 2009. Customers are responsible for freight to us.
CUSTOM - Once ordered, custom items cannot be changed,
cancelled, returned or exchanged.
Special Orders - Any items which are not in our catalog cannot be returned or exchanged. Once
ordered they become the property and responsibility of the
customer.
Returning Samples - All samples must be returned within 7 days. Samples are shipped with a return
label.
Helmet de-masking fee *950 - All helmets returned with an attached mask will incur a $4.00 charge
to remove mask from helmet in addition to any re-stocking fees that may apply.
Defective Items - Must be returned by November 1st of the year in which they were
purchased. Whether or not the items are actually defective, and whether or not the items will be repaired or replaced, will be
determined by the manufacturer of the products. All Sports America assumes no liability or responsibility for the use of the
products they sell. Customers buy and use the products at their own risk.
• ALL RETURNS MUST BE AUTHORIZED BY OUR CUSTOMER SERVICE DEPARTMENT •
All Sports America is not responsible for inadvertent errors made during the creation of this catalog.
Prices may increase without notice due to factors beyond our control.
All colors in this catalog are reproduced using modern printing techniques.
Product color shown in catalog may vary from actual product color.