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SPRING2018UNIFORM PROGRAM

STOCK & ARMOURFUSE –

SPORTS INC PERFORMANCE

BOOKING

WINDOW

ORDER PERIOD

REQUESTED

SHIP DATE

DISCOUNT

TERMS

1

4/24/17 – 8/11/17

10/27/17 +

10%

NET 4/1/18

2

8/12/17 – 10/13/17

1/19/18 +

3

10/14/17 – 11/17/17

2/9/18 +

DISCOUNTS & DATING:

ALL THREE

of the below requirements must be met to qualify for above Discounting & Terms:

1.

Booking Orders

must be placed within the specified “Order Period”

AND

2.

A “Requested Ship Date” must be submitted along with the order

AND

3.

That “Requested Ship Date” must be on/after those listed for that Order Period

All other orders are considered

At-Once

, and will be confirmed based on Capacity Buckets

1

o

At-Once

orders will receive Net 30 terms

SPORTS INC Performance Accounts = 10% Standing Discount

STOCK/ARMOURFUSE ORDERS SHOULD BE SUBMITTED VIA:

The online builder (

www.underarmourteamuniforms.com

)

o

Stock

Booking Orders

(

Non-At-Once

) should be emailed to Customer Service for discounts

o

Custom logos must be in Vector art format

Email directly to Alleson Customer Service

o

STOCK@allesonathletic.com

= NEW Non-Decorated Stock Orders Only

o

UAORDERS@allesonathletic.com

= NEW ArmourFuse/Decorated Stock Orders Only

COMPLETE ORDERS:

2

Include FINAL PO numbers, styles, designs, colors, player sizes/names/#’s, logos, delivery address

o

Fill-in Orders

must include Original PO and Alleson Order Number

Will have a ship date confirmed within 48 hours

SHIPPING GUARANTEE:

Force Majeure nullifies any guarantees and must be reported within 24 hours (i.e. natural disasters)

Orders

shipped

11+ Days after quoted ship date will receive a 10% discount

3

Orders

shipped

15+ Days after quoted ship date will receive a 50% discount

3

1

Orders received after 5pm EST will receive a bucket date consistent with that quoted the following Monday

2

Supplier-created mockups are intended for final confirmation of concrete orders. At the time they are submitted, garment design

and order funding are expected to be pre-approved by the customer. Any changes requested at the mockup-approval stage will result

in a restarting of the ordering process; ship dates and discounts being requoted based on the date of the restarted order. Only

supplier Customer Service can approve exceptions. This excludes any mockups that require corrections due to supplier error.

3

This guarantee applies to quoted ship dates from 12/2/17 – 6/1/18

297