DEALERS please review our terms below. Are you a Dealer and want to open up an account? Please contact Customer Service: 314.942.1177 or Phone Toll Free to Main Menu 800.280.2222.
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.
Minimum opening order is $75.00. NO MINIMUM ON ALL OTHER ORDERS! $4.00 service charge for each order under $75.00
$4.00 on each order under $75.00. $10.00 on checks returned on account of insufficient funds. $20.00 on checks placed for collection.
$4.00 on each order.
Please use your account number when ordering and remitting.
Payment in advance; C.O.D., money order, official bank check or cashier's check; C.O.D. company check; Letter of credit or standby letter of credit; Net 30 days, subject to credit department.
1 1/2% per month on past due balances, or the maximum allowed in selected states.
Remit to: Markwort Sporting Goods Company, c/o the address printed on your invoice.
F.O.B. our distribution center in St. Louis. All additional shipping charges and surcharges incurred will be passed on to the customer.
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.
Merchandise may not be returned without prior written authorization (contact Returns Dept. at
800-280-5555 ext. 469 for authorization). All claims by dealers should be made within 5 business days of receipt. Dealer claims should include initial order date and Markwort invoice number. If merchandise was damaged by shipping, please keep all original cartons, materials and documents.
Address authorized returns to: Markwort Sporting Goods Company, 1101 Research Blvd, St. Louis, MO 63132 USA. Authorized returnable merchandise should be sent back utilizing UPS, FEDEX, or USPS CALL TAG Labels which are applied to the outside of each carton. Call Tag costs will be incurred by the dealer when orders are altered or changed after Markwort has already shipped out the original order. Authorized returns of salable merchandise are subject to a 20% restocking charge. Dealers who return salable merchandise also pay the freight costs. Return merchandise should be delivered by the dealer to UPS station. Unauthorized returns will be refused and returned at dealer’s expense.
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.
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 $75.00. 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.
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 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.