In the interest of professionalism and accuracy, only written quotes will be honored

Custom Quote (form download)

Payment Terms

  • 50% merchandise production prepay.
  • 50% upon shipping to customer.
  • Credit, Debit, Checks, PayPal, and Wire transfer.

Order Acknowledgements

  • We will confirm all orders in writing to your contact email.
  • Please review and acknowledge our confirmation order by return email to gary@sportspom.com
  • Order processing will not begin until your acknowledgement is received.
  • Changes must be in writing via email.

Shipping

  • Lead times are 6-10 weeks.
  • FOB Detroit, MI.
  • Deliveries require commercial addresses. Freight carriers up-charge to residential addresses.
  • Standard shipping is shipped via 3rd party truck Common Carrier.
  • We can provide shipping estimates, but cannot guarantee actual shipping charges by carrier. Actual shipping charges depend on fluctuating fuel costs.
  • Air freight is shipped via UPS, USPS or FedEX.
  • Air shipments are subject to dimensional billing.

Returns and Warranty

  • Damage claims must be received within 10 days of customer receipt.
  • Shortage claims associated with carton damage must have recipient signature on carrier documentation as “accepted as damaged”, otherwise the claim will be rejected by the Carrier.
  • Defected products can be returned for replacement up to 1 year from shipping date