Terms of Sale 

Billing and fulfillment is provided by our partner, Sporticulture: 14812 Burntwoods Road, Glenwood, MD 21738 Tel. (443) 266-7788 Fax. (410) 442-1874  Email: accounting@sporticulture.com

Minimum Order Quantity: Case pack is the general MOQ, exceptions will be considered. 

Payment Terms: Credit card or ACH is preferred. Extended terms pending credit approval. Past due accounts will lose extended payment terms on future orders. Current W9 is required for tax exempt customers. 

Finance Charges: 2.5% charge will be applied to past due invoices and will be shown in the monthly statements. 

Return Policy: Sporticulture will accept and pay for the return of damaged items or items that were shipped in error. Product must be returned in the original packaging and in good condition for full credit. 

Returns for other reasons may be subject to a 15% restocking fee. 

Product Warranty: 30 day manufacturer defect return policy.

These terms of sale are accepted upon submission of the below form.