Call: 1 (800) 847-9600 Ext. 777

Contact: Joey Himmelwright
Phone Orders To: (800) 847-9600 · (757) 498-3635
8 a.m. - 5 p.m. Weekdays (Eastern Time)

Small, Woman-Owned Business
Toll Free: 800-847-9600  |  Fax: 757-468-0665  |  Call Collect: 757-498-3635
Skip's Sports Equipment, Inc. 1997 All Rights Reserved.

Doing business with Skip's Sports is easy. To order:
Call 1-800-847-9600 8a-5p Eastern Time M-F
1-757-498-3635 (collect)
Fax 1-757-498-0665 24 hours daily
E-mail: SkipsSports@SkipsSports.com 24 hours daily

Mail Skip's Sports Equipment, Inc.
P.O. Box 8430
Virginia Beach, VA 23450-8430

VISA, MasterCard welcomed. Immediate credit extended to military installations worldwide and government agencies on local, state and national levels with valid purchase/delivery contract number. C.O.D. orders accepted with C.O.D. charges added to order total.

Call, Fax or Write to us today with any questions or comments! We look forward to doing business with you.

Terms and Conditions

LIST PRICES: Prices are factory direct and subject to change. Customers will be notified of changes prior to shipment. Orders are subject to acceptance by Skip's.

SPECIFICATIONS: We are constantly updating our catalogs and products. Consequently, the pictures and descriptions sometimes differ from the product shipped. All merchandise shipped will be of equal or superior quality. Any item may be discontinued at any time.

F.O.B.: Origin* -- closet point of supply to requesting activity. Nationwide warehousing allows Skip's to offer reduced freight costs. Freight prepaid and billed as separate line item on invoice. Standard packaging included. No discounts on freight. *Call for destination pricing.

MINIMUM ORDER: $100.00 net

ORDERING INFORMATION: Government purchase orders accepted. Include order number, catalog number, quantity, description and unit price. On clothing orders, indicate size(s) and color(s), and enclose samples or drawings of lettering placement, designs, emblems, etc. Verification may be requested. Include your fax number and e-mail address, if applicable. (Special note: It is impossible to match team colors exactly when from different dye lots and/or manufacturers.)

RUSH ORDERS: Verbal rush orders accepted with stipulation that confirming copy be marked, "Confirming Order: Do Not Duplicate." Customer assumes full responsibility for all restocking/freight charges on duplicate shipments. To expedite, fax your order and include your fax number and e-mail address, if applicable.

CREDIT POLICY: Immediate credit extended to military installations worldwide and government agencies on local, state and national levels with valid purchase/delivery contract number. All others are subject to approval. VISA and MasterCard accepted. C.O.D. orders accepted with C.O.D. charges added to order total. Shipment will be withheld on past due accounts.

DELIVERY: 1-45 days after receipt of order, subject to change. Call for availability and to expedite. Manufactured fitness items are made to order and require 60-90 days. (Lettering and/or numbering require a minimum of six weeks.)

PAYMENT TERMS: 1/2% 20 Days, Net 30 Days. Payment is required to be processed upon proof of shipment and invoice from contractor. Proof of shipment constitutes U.S. Postal Service receipt(s) or common carrier freight bill(s).

APO/FPO PARCEL POST SHIPMENTS: Include your fax number and e-mail address, if applicable, to expedite. Alternate shipping instructions (e.g., TCN, U.S. Port) required when weight/size of item(s) ordered exceed Parcel Post limitations of 70 lb. per package and/or 108" length and girth combined.

DAMAGES & SHORTAGES: Claims must be made within 10 days after receipt of merchandise. All claims must be noted on freight bill before acceptance and filed with carrier. Title passes to buyer when delivered to carrier.

WARRANTY/LIABILITY: Standard manufacturers' warranties prevail. Merchandise must be used for intended purpose. Liability claims must be directed to the manufacturer(s). Customer agrees to hold Skip's free of any and all liability for personal injury, etc.

RETURNS: Merchandise will not be accepted without written consent from Skip's. Call for instructions as all unauthorized returns will be refused. Some handling and restocking charges may apply. Merchandise must be in original container(s) and condition and resalable.

MAIL ORDERS TO:
Skip's Sports Equipment, Inc.
P.O. Box 8430
Virginia Beach, VA 23450-8430
Contact: Joey Himmelwright
Fax orders and inquiries 24 hours daily to (757) 498-0665
VISA & MasterCard Welcomed!