Welcome to Markwort Sporting Goods Company

Prices	Subject to change without notice. Proforma invoices, quotes or advance sales notes will be sent on request. Contact your Markwort salesperson for your dealer discount.
New Account	Minimum opening order is $100.00. NO MINIMUM ON ALL OTHER ORDERS!
Service Charge	$5.00 on each order under $100.00. $10.00 on checks returned on account of insufficient funds. $20.00 on checks placed for collection.
Drop Ship Charge	Commercial $5.00 on each order, residential $10.00 on each order.
Account Number	Please use your account number when ordering and remitting.
Terms	Payment in advance; C.O.D., money order, official bank check or cashier's check; C.O.D. company check; VISA, MasterCard, Discover Card and American Express payments accepted; Letter of credit or standby letter of credit; Net 30 days, subject to credit department.
Finance Charge	1 1/2% per month on past due balances, or the maximum allowed in selected states.
Payments	Remit to: Markwort Sporting Goods Company, c/o the address printed on your invoice.
Wire Payments	Contact Markwort Credit Department for instructions. 314.206.7257 or 800-280-5555 ext. 457
Freight	F.O.B. our distribution center in St. Louis.
Equalization Point Reno NV	The Markwort Western UPS Equalization plan applies to the states of: Arizona, California, Idaho, Nevada, Oregon, Utah and Washington. All merchandise will be shipped from St. Louis to the dealer's address, but orders will be charged freight as if ground shipped from Reno, NV. Only the above states apply with orders of $250.00 or more.
Returns	No merchandise may be returned without prior written authorization. All claims must be made within 5 days. The written authorization will include a return label that must be applied to the outside of the carton. Authorized returns of salable merchandise are subject to a 20% restocking charge. Address returns to: Markwort Sporting Goods Company, 1101 Research Blvd, St. Louis, MO 63132 USA. Unauthorized returns will be refused and returned at customer's expense.
Stock Number & Pricing Format	Please include the one- or two-letter prefix, found in front of the stock number, or in the top corner of each page, when placing orders. The prefixes will not appear on packing lists or invoices. Use the individual pricing units when ordering. Items priced "each" are sold each. Items priced "dozen" are sold by the dozen. Items priced "case" are only sold by the case, etc.
Ordering Information	Please prepare your orders carefully. As orders are received by mail, phone, fax, e-mail or world wide web, they are processed immediately. No add-on orders are allowed. Instead, please begin a new order. A service charge will be added for those less than $100.00. These special stock numbers may be used to assist you when ordering: SO OFCP See Original Order for Color Preference; SO OFS See Original Order for Substitutions; DN SUC Do Not Ship Unless Complete.
Back Orders	Orders that are not shipped complete will have a message printed at the end of the invoice saying "Consider order complete, please reorder", or "Balance of order will follow when available." This message appears on your invoice, not on your packing list. C.O.D. orders will not be back-ordered. Unshipped quantities of less than $50.00 value per line of your invoice will in most cases not be back ordered, unless you specified at the time you placed the order that you wanted every unshipped item back ordered. When placing your orders, you can also specify that you don't want back orders.
Special Orders	When ordering merchandise not stocked by Markwort in St. Louis, accounts on Open Account may place orders via mail, phone, fax, e-mail or world wide web. Orders may not exceed established credit limits. All C.O.D. Accounts must remit a signed purchase order with a check written for the full amount of the order plus estimated freight.

College

DUK	Duke	Blue Devils
FLU	Florida	Gators
FSU	Florida State	Seminoles
GTN	Georgetown	Hoyas
GAT	Georgia Tech	Yellow Jackets
GAU	Georgia	Bulldogs
ILU	Illinois	Fighting Ilini
INU	Indiana	Hoosiers
KSU	Kansas State	Wildcats
KAU	Kansas	Jayhawks
LSU	Louisiana State	Tigers
MIA	Miami	Hurricanes
MIU	Michigan	Wolverines
MOU	Missouri	Tigers
NDU	Notre Dame	Fightin’ Irish
STD	Standford	Cardinals
TNU	Tennessee	Volunteers
TXU	Texas	Longhorns
UCL	UCLA	Bruins
BRU	UCLA "B" Cap	Bruins
USC	Southern Calif	Trojans
YAL	Yale U	Bulldogs

All 50 States Canada Puerto Rico	Mon - Fri 8 am - 5 pm	Phone Toll-Free to Customer Service	800.669.6626
	All Times	Phone Toll-Free to Main Menu	800.280.5555
	Daily All Times	Fax Orders Toll-Free	800.280.2222