2019 Team Dealers Summer Show Book

2020 BASEBALL/SOFTBALL/LACROSSE PROGRAM

June 1, 2019 through September 30, 2019

Booking Period: Shipping Period: Pricing Period:

Booking orders will ship from July 1, 2019 – March 1, 2020 Pricing for 2020 in effect on all orders shipping July 1, 2019 – June 30, 2020

PROGRAM LEVELS

Booking Discount Level

Fill-In Discount Level

Program

NET Dollar Levels

Booking Terms

Freight

Single

$1,000 - $2,249

Net 60

FOB Litchfield, IL

20%

10%

Double

$2,250 - $5,499

Net 60

FFA Booking Order

20%

17%

FFA – Booking Order FFA - Fill ins over $1,000 ½ FFA on batter’s helmets only orders of 1 – 8 units

5/01/2020 Terms

Triple

$5,500 and up

20%

20%

PRODUCT INCLUDED IN PROGRAM Schutt Baseball/Softball Helmets, Batter’s Guards, Protective Equipment, Field Equipment, Equipment Bags, and Training Aids, and all Lacrosse products.  All qualifying dollar levels are to be reached with one Booking Order. The order must be placed on or before September 30, 2019. The discount level reached with booking order will go into effect upon receipt of order on or before September 30, 2019. SHIPPING PERIOD The Booking Order may specify purchase orders numbers for up to two shipments on or before March 1, 2020. FILL-INS Fill-in pricing from 2019 will be accepted through June 30, 2019. New 2020 prices will go into effect July 1, 2019. Standard fill-in terms are NET 30 days. FREIGHT All FFA and drop ship freight charges will be prepaid by Schutt Sports and included on the invoice. Freight charges may be deducted when product invoice is paid within terms stated on invoice, when applicable . Schutt reserves the right to determine the most cost effective method for shipment.  Freight program is FOB point of departure.  Freight program applies to the forty-eight (48) contiguous states ONLY.  Flat fee of $2.50 for 9 or more helmets for ground delivery ONLY.  Please Note – FFA deductions will not include fuel surcharges passed on by the carriers. PROGRAM POLICIES A written request is required before any changes or cancellations are made to standard product. All Custom Ordered Product and Special Painted helmets ordered are non-changeable & non-cancelable. A 10% charge will be applied for all products changed or cancelled within 30 calendar days of scheduled shipment. If a shipment has been made within the terms of the purchase order and refused by the dealer, a restocking fee of 20% will be applied. The dealer will incur all freight expenses. Orders must be a minimum of $50.00 to avoid a $5.00 service charge.  Written confirmation is required when requesting expedited, Next Day, 2 nd Day and non-standard delivery.  Electronic Funds Transfers are welcome, contact the Schutt Sports Credit Department for details. Dated orders must be paid in cash and on time or late payment charges will apply.  Schutt Sports, Inc. reserves the right to invoice for Delivery Address Corrections. ONCE QUALIFIED, ORDERS CAN BE PLACED THROUGH EPORTAL AT : www.schuttgear.com SCHUTT SPORTS P: 217/324-2712, or 800/426-9784 F: 217/324-2732 E: customerservice@schutt-sports.com

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