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Payment Terms

Payment Terms

At AthletiCorp we strive to provide our customers with the highest quality products while meeting their allocated budgets.  In order to pass on our cost savings we require our payment terms to be followed. You will be invoiced at the time the final order is ready to be sent to production. Payment is due upon receipt of the invoice unless other payment terms are specified. 

Please note that production on Stock & Custom orders will not begin until payment has been processed or terms established.

AthletiCorp accepts Credit Card, Debit Card, ACH, and Check.

  • Visa, MasterCard,and Discover accepted.

 

TEAM ORDER: 

  • ACH / Electronic payment
    • preferred method - no fee
    • supply your checking account name, account number, and routing number
  • Credit Card Purchase under $1500
    • your credit card will be authorized for the entire purchase amount and processed at time of order placement.
    • supply your billing address, credit card number, and expiration date
  • Credit Card Purchase over $1500
    • your credit card will be authorized for the entire purchase amount plus an additional 3% transaction fee and charged at the time of order of placement
  • supply your billing address, credit card number, and expiration date
  • Check Payment 
    • your credit card will be authorized but not charged for the entire purchase amount
    • your order will not be processed until the check is received and has cleared
    • Your check payment must be received by AthletiCorp within 7 days of final order approval otherwise your credit card will be charged the balance plus a 3% transaction fee.
    • Your credit card authorization will be dropped upon receipt of check payment.
  • supply your billing address, credit card number, and expiration date

 

*Purchase Order

  • payment setup by purchase order is required at the start of the order process
  • your order will not go to production until the purchase order is received and approved by our office
  • payment by ACH, Credit Card, or check applies as noted above
  • standard payment terms apply

 

PAYMENT TERMS:  

Please note that payment plans can be set up with approval of the AthletiCorp office.  Payment is always due in-full prior to delivery.

 

Stock Production: 

  • 100% payment prior to the start of production

Made to Order Production: 

  • orders less than $5,000: 100% payment prior to the start of production
  • orders over $5,000: 50% payment prior to the start of production, balance prior to shipping
 

PENALTIES: 

  • A Check or ACH payment that is retuned to AthletiCorp due to “Insufficient Funds” will result in a $45 fee to the customer. 
  • Customer Credit Card will be charged for entire order 
  • Non receipt of check payment within 10 days will result in customer credit card being processed with an additional 3% transaction fee.

SAMPLES:

  • Product Samples will be charged at full sample price if not returned.
  • Product samples can be sent for review but must be returned within 14 days.  The cost of shipping will be deducted from your purchase.
  • Credit/Debit Card details will be taken to keep on file before samples can be sent and will be charged if the product is not returned. 

 

CUSTOM APPAREL RETURN POLICY:

Customized product is not available for return, exchange, or refunds.  All sales on customized product (any heat application, screen printing, embroidery, sublimation or custom ordered apparel) are final.  Production error or product defects will be addressed on a case-by-case basis.

 

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