PAYMENT METHODS

We need one of the following before we process your order;

• PREPAYMENT:You pay the full balance when placing the order. You order will be shipped immediately upon completion.
  
  
• DEPOSIT/PREPAY: A 50% deposit will start your order. The balance is due PRIOR to shipping. We will ship your order, balance due, C.O.D. Upon request. (Certified funds may be required)
  There will be a $7.50 C.O.D. charge.
• 
  PURCHASE ORDER: We will accept a written Institutional purchase order once your credit is approved. Orders are billed net 10 days. Overdue accounts accrue a 1.5% monthly service charge. Shipping is FOB Stockton, California. A hard copy of P.O. must be received at the factory in Stockton, California via mail, email or fax to 209.466.0791 with order.
• 
  PURCHASE AUTHORIZATION LETTER: A Purchase Authorization Letter (PAL) may be used by institutional purchasers (schools) to help expedite your order. The (PAL) must be signed by an EMPLOYEE of the institution with purchasing authority, it must include all order details and all applicable shipping and taxes. Amounts over $2500.00 must be signed by an AD, Principal or Business Manager associated to the school/institution. We can provide you with the (PAL) form upon request.
  
  NOTE: Purchase order confirmation is required prior to shipping.

PAYMENT OPTIONS:

CHECK OR MONEY ORDER
Please make check payable to On Sports Inc. and send directly to our main office;
(a single check per order please)

1. On Sports Inc.
   1250 S. Wilson Way B-7
   Stockton, CA 95205

VISA, MASTERCARD or AMERICAN EXPRESSS

PURCHASE ORDER: We will accept a written institutional purchase order with approved credit.
Orders are billed net 10 days. Overdue accounts accrue 1.5% monthly service charge. Shipping is FOB STOCKTON, California. A hard copy of P.O. must be received at the factory in Stockton, California via mail, email or faxed to 209.466.0791

INTERNATIONAL ORDERS must be prepaid.