Instructions on How to Submit Payment:
You may pay for Purchase Orders (POs) via credit card, PayPal, or mailing us a check. If mailing a
check, please read below under “Payment Method” on how to send us a check. Please note that
order will not go into production until we receive payment for the order, unless NET terms are
approved. Please read below under “Payment Terms” on how NET terms work and are approved. The
delivery date on the order may be subject to change based on when payment is received, or NET terms
are approved (if applicable).
Instructions on How to Submit a Valid Purchase Order:
If you are a school, government organization, or institution please email us an official PO to
firstname.lastname@example.org with your order number
clearly written on the PO. Once we receive the PO, our Sales Management will further review your
submission and contact you within 48 hours on processing your order.
Once a digital proof has been approved (if applicable) and: we receive payment for the PO, or NET
terms are approved (if applicable), your order will go into production.
Your Purchase Order Must Contain the Following Details:
- PO Number
- Order Number (if order has already been submitted on our website)
- Contact Information (email address and phone number of the person responsible for approving the
proof, if applicable)
- Contact Information (email address and phone number of the person responsible for completing
payment when due)
All POs are required to be paid upfront before we begin processing your order. If approved by
our Sales Management, we may grant NET terms. NET terms vary for each PO. For granted NET terms,
payment is due within the specified NET days from the date of shipment.
You may pay by credit card, PayPal, or check. All checks must be mailed to us at the mailing
address listed below. If you are sending us a check, please ensure you have the correct
respective order number and PO number mentioned on the Memo of the check. All checks must be
addressed to one of the following brands, depending on the order:
Sports Gear Swag
Mail all checks to the address listed below
Sports Gear Swag
16107 Kensington Dr
Sugar Land, TX 77478
Orders that are not paid within approved NET terms (if applicable for PO) will be subject to a collection fee of 20% on top of the original order amount.
Click here to view Terms and Conditions