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Contact Markwort
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Download Product Catalogs. Prices subject to change. |
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2010 Wholesale Product Line Baseball Softball Catalog View Online Download PDFs |
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2010 Markwort® Products and Brands Catalog Download PDFs |
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2009-10 Football Basketball Athletic Catalog Download PDFs |
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About Markwort Sporting Goods Company Markwort Sporting Goods Company is a distributor/manufacturer of sporting goods equipment and accessories, with office and warehouse space in St. Louis, MO. Markwort sells all the traditional best-selling items preferred by sporting goods dealers and their customers, like baseballs, softballs, gloves and mitts, protective equipment, batter’s gloves, uniforms, socks, laces, glove oil and training accessories. In addition, Markwort features many exclusive items available only from Markwort distributors and dealers, such 19c Baseball?, Acme Whistles, Block Shock ™, C-Flap®, Cannon Ball, Catch-Tek, Direct Protect®, EMask®, EGuards®, Fox 40 Whistles, Frozen Ropes Balls, Fuzz Ball ™, Game Face®, Glove Guard®, Glove Locker™, Golf Power Swing, Gridiron, Heart-Gard®, Helmet Tree, Kool Kollar, Lion Table Tennis, Maya Footbags, POW™ Balls, Original Practice Glove, Palmgard®, The Perfect Circle, Perfect Stride, Pivot Pro, Power Fins, Power Punch®, Power Swing®, Pure Shooter, ReLacer™, Rotor Twin, Safe-T-Ball®, Score-All Scorebooks, Shock Stop™, SportCups®, STASH®, STASH®Z3 and STASH®eps Hand Protection System, Storm® Whistles, Team Caddy™, Throw-Rite™, totes®, Ultimate Bags, Upper Hand™, Windstorm® Whistles, and Vettex Mouthguards |
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| MARKWORT SPORTING GOODS COMPANY 1101 Research Blvd St. Louis, MO 63132 USA Customer Service: 314.652.3757 Main Menu: 314.652.8935 Fax: 314.652.6241 |
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All 50 States-Canada-Puerto Rico | |||||||||||||||||||||
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Phone Toll Free To Customer Service Mon-Fri 8 am-5 pm 800.669.6626 |
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Phone Toll Free To Main Menu All Times 800.280.5555 | |||||||||||||||||||||
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Fax Orders Toll Free Daily All Times 800.280.2222 | |||||||||||||||||||||
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International | |||||||||||||||||||||
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Direct Line to Export Dept. Mon-Fri 8 am-5 pm 314.652.1955 |
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| TERMS | ||||
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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. | |
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| New Account | |
Minimum opening order is $100.00. NO MINIMUM ON ALL OTHER ORDERS! $5.00 service charge for each order under $75.00 | ||
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| 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. | ||
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| Drop Ship Charge | |
Commercial $5.00 on each order, residential $10.00 on each order. | ||
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| Account Number | |
Please use your account number when ordering and remitting. | ||
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| 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. | ||
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| Finance Charge | |
1 1/2% per month on past due balances, or the maximum allowed in selected states. | ||
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| Payments | |
Remit to: Markwort Sporting Goods Company, c/o the address printed on your invoice. | ||
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| Wire Payments | |
Contact Markwort Credit Department for instructions. 314.206.7257 or 800-280-5555 ext. 457 |
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| Freight | |
F.O.B. our distribution center in St. Louis. All additional shipping charges and surcharges incurred will be passed on to the customer. | ||
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| Equalization Point Reno NV |
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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. Horseshoes, Pro Ice Products, and Athletic Field paint are excluded. | ||
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| 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. | ||
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| Stock Number & Pricing Format |
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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. | ||
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| 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. | ||
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| 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. | ||
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| 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. | ||