ASA Football Credit Policies
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 6 months.
It is as easy as:
1 - Complete our 2019 Credit Account Application Online at http://www.asa-football.com/login.html?loginfrom=forms.html.
2 - Have as many officers of your Organization complete the Personal Guaranty portion of the application as possible and include the organization's Federal EIN number if applicable.
3 - Fax it to 1-570-275-6409or mail it in.
Payments are due in 3 increments and depending on the content of your order (Custom items versus Stock items):
- 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, 2019 to ship your merchandise.
The balance of about 34% MUST be paid by September 15, 2019.
Applications for credit must be received by June 1, 2019 for the 2019 season and organizations must order a minimum of $5,000.
WE ACCEPT ALL MAJOR CREDIT CARDS - AMERICAN EXPRESS, MASTERCARD, VISA AND DISCOVER!