2017 Sports, Inc. Summer Team Dealers Show

NATIONAL BUY GROUP PROGRAM

Booking Requirement:

7,500 $ Orders greater than $3,500, but less than $7,500, will receive Level 3 Price, N60 terms Dollars shipped on 2017 spring launch programs do not count towards qualifying amount

Program:

17-206 5/1/2017 8/17/2017

Start Date:

Order Deadline:

Pricing:

Booking: Fill Ins:

Level 4 Level 3

Freight:

F.O.B. Shipping Point FFA for Booking Order of $15,000 or more

Booking Terms:

Ship Date Terms 8/1/2017 Net 210 9/1/2017 Net 180 10/1/2017 Net 150 11/1/2017 Net 120 12/1/2017 Net 90 1/1/2018 Net 60 2/1/2018 Net 60

Orders turned in after 9/4/17 receive these terms:

Ship Date Terms 10/1/2017 Net 150 11/1/2017 Net 120 12/1/2017 Net 90

Fill In Terms:

Net 30

Bookig Ship Dates:

8/1/2017 through 2/28/18 EARLY SHIP YES

Order Conditions & Policies:  Easton reserves the right to ship booking orders up to 21 days prior to requested ship date, unless the order is specifically noted as “Early Ship No.”  All Baseball/Softball products qualify towards program.  No cancellations are allowed; any cancellation will forfeit all program benefits.  No changes or exceptions to any part of sales program stated above will be accepted.  Easton sales reps are not authorized to make any changes, extensions, or qualifying volume concessions to Easton program stated above.  Any program changes or exceptions agreed to by an Easton sales rep with an account are void.  All order (product) changes must be made 45 days prior to ship date in writing to Easton BB/SB, Inc. (Customer Service Center) Thousand Oaks, CA.  Changes subject to product availability.  All Program benefits are contingent on dealer keeping its account current, otherwise being in good credit standing with Easton Baseball/Softball and staying in full compliance with all of Easton’s policies, terms and conditions (collectively, “In Compliance”). Failure to be In Compliance will result in dealer forfeiting all program benefits. Additionally, if an account is not In Compliance, Easton may charge the account the dollar value of the benefits A. All EASTON Product purchased by dealer under this program is purchased solely and exclusively for Dealer’s resale to consumer end-users and dealer shall not sell any EASTON products to another dealer, retailer, distributor, wholesaler or broker unless EASTON otherwise expressly authorizes in writing. B. All EASTON products purchased by dealer are purchased solely and exclusively for dealer’s resale in the continental United States and dealer shall not sell any EASTON products outside of, or export from the continental United States. C. Dealer agrees and understands that any resale not permitted by paragraph (A) and (B) is strictly prohibited and will constitute a material breach of the terms and conditions of sale and/or dealer agreement and may result in immediate termination as an EASTON dealer and may subject dealer to damage claims by EASTON for breach of contract. D. Harm and damages suffered by EASTON for breach of paragraphs (A) or (B) are impossible to estimate or quantify at the time this agreement is executed, and are likely to be irreparable. Dealer, therefore, agrees that liquidated damages shall be awarded to EASTON in the amount of Fifty Thousand Dollars ($50,000) for each dealer sale that violates paragraphs (A) or (B). received under this program. Terms & Conditions of Sale

9/4 DEADLINE BOOKING BONUSES

Book a minimum of 12 Stealth FP Ball Glove's, pay $90 ea (Booking Orders Only) Book a minimum of 12 Legacy Elite Ball Glove's, pay $140 ea (Booking Orders Only)

BALL GLOVE BONUS

The following bonuses are available to accounts that book the below NET DOLLARS compared to their 16/17 NET Bookings Shipped:

BOOKING BONUSES

FLAT

* Level 4 pricing for all NON TEAM PROGRAM Fill In orders * Bakers Dozen on Wood Bats (Booking only)

5% Increase * Net 60 for all NON TEAM PROGRAM fill in orders

* Level 5 pricing for Ball Gloves, Apparel, and Catchers Protective (Booking and Fill ins)

10% Increase * TERMS INCENTIVE Ship Date Terms 8/1/2017 Net 240 9/1/2017 Net 210 10/1/2017 Net 180 11/1/2017 Net 150 12/1/2017 Net 120 1/1/2018 Net 90 2/1/2018 Net 90 * FFA on all Fill ins

Minimum $1000 (combination of all product categories) OR $50 apparel only order

191

Made with FlippingBook Annual report maker