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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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