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Sports, Inc. Procedures
Placing Orders with Suppliers
Failure to complete orders and both PO and SHS Logs by this deadline will result in forfeiture of SuperHot Show
rebates, Show Attendance Rebate, and may result in being billed at standard non-booking terms. No exceptions.
• Turn in PO directly to supplier or rep by order deadline
- Order must include your store number and store name
Suggestions
• Recommended, but not required, that you use a Sports, Inc. purchase order
- PO Books available from SI Show Office
- Electronic PO available on SportsWeb
• Keep a copy of the PO for your records - Sports, Inc. will not have copies of show orders
• Place orders for SuperHot Show items on a separate PO
- This helps ensure pricing is correct and is easier for store staff to verify upon delivery
Rebates
• Show Attendance Rebates will be mailed shortly after show order deadline
• SuperHot Show Rebates are issued to store owners after the product ships, typically
10-11 months after the show
The deadline for ALL show
orders, PO Log & SHS Log is:
FRIDAY, AUGUST 25
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