2017 Sports, Inc. Summer Team Dealers Show

SPRING2018 UNIFORM PROGRAM GAMEDAY SELECT & CUSTOM – SPORTS INC PERFORMANCE

BOOKING WINDOW

ORDER PERIOD

DISCOUNT

TERMS

1

4/24/17 – 12/28/17

10%

NET 30

PROGRAMNOTES: • To qualify for above Discounts, orders must be placed within the specified “Order Period” • Orders submitted after 12/28 receive NET 30 Terms • Orders will be confirmed based on capacity, for one of following ship date buckets:

SHIPMENT BUCKETS

10/27/17

12/15/17

1/19/18

2/9/18

3/9/18

ORDER PLACEMENT: • All Orders should be submitted via:

o The online builder (www.uacustomuniforms.com) o Email directly to Powers Customer Service (customerservice@powersathletic.com) • All orders must be noted as NEW or FILL-IN o NEW Orders must include Vector Art (if applicable) o FILL-IN Orders must include Original Powers Order Number  Fill-In Orders will skip Mock Approval, and go directly to production scheduling • Complete Orders Include o FINAL PO numbers, styles, designs, colors, player sizes/names/#’s, logos, delivery address o Customer-provided mockups from the UA Builder are strongly encouraged to expedite the ordering process • Order Confirmations o Upon mock approval, final order confirmation and ship date will be provided within: 1  3 Days for Gameday Select  5 Days for Custom • Orders of less than 6 units are eligible for discount, but are subject to minimum quantity charge 1 Supplier-created mockups are intended for final confirmation of concrete orders. Any customer-requested changes at the mockup approval stage will result in a restarting of the ordering process; Ship Dates & Discounts would then be requoted based on the date of the restarted order. This excludes any mockups that require corrections due to supplier error. Only supplier Customer Service can approve exceptions

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