Terms and Conditions

SCORE®, AMERICAN SOCCER COMPANY, INC.

Uniforms are fully guaranteed against material and manufacturing defects. Sometimes in the dyeing process, the shading may not be exact, so we therefore cannot be responsible for mismatches.

METHOD OF PAYMENT

Prepay with Visa®, MasterCard®, Discover®, American Express®, or cashier’s check/money order. C.O.D. with money order or cashier’s check. Net terms available with approval of credit application.

NUMBERS

Standard 8” outline white with black. There is an additional charge of $2.00 per jersey for customer-specified numbers, numbers over 20, front numbers, colored numbers, and numbers on shorts.

TERMS AND CONDITIONS

All orders are subject to acceptance by SCORE®, American Soccer Company, Inc. Sales and Credit Departments. A deposit of 30% to 50% (depending on account status) and a written confirmation of the order by fax or email is required.

NEW ACCOUNTS

Balance due Prepaid Credit Card, C.O.D. Money order or cashier’s check only.

NON-CREDIT ACCOUNTS

Balance due Prepaid Credit Card, C.O.D., a company, personal, or cashier’s check will be accepted.

PAST-DUE ACCOUNTS

Any orders placed on a past-due account will be sent out C.O.D. cashier’s check/money order along with the past-due balance on that account. The account may also be changed to C.O.D. terms permanently. Past-due accounts will be contacted by our Credit Department. Past-due accounts will be charged interest at the rate of 1.5% per month (18% per annum).

RETURNED CHECKS

A fee of $25.00 is charged. If for any reason a check is not paid by your bank, your pending orders will not be shipped, and thereafter your account will be treated as a new account.

REFUSAL OF SHIPMENT

If a shipment is refused, the customer will be charged for all freight and handling charges. A restocking charge of 15% will be applied. Credit will be applied to the customer’s account which can be applied to future orders. Any further orders will be prepaid only. Decorated or customized items will not be credited.

PRICES

All prices are F.O.B. Wilmington, California. The current prices are the ones published in our most recent price list. Prices are subject to change without notice.

GENERAL

A complete uniform set consists of a jersey, short, and socks. All uniforms are packaged and labeled in team sets and boxed by division. Teams can be boxed individually for an additional charge with our Ready to Play® service. Ready to Play® is a service SCORE® is known for and the coaches appreciate. As part of the Ready to Play® service for our customers, SCORE® uniforms may have sequential numbering from 2 to 20 (8”) applied on back of jerseys at no extra charge.

ADDITIONAL CHARGES

• • $2.00 per item for each number over 20
• • There is an additional charge for colored numbers.
• • $2.00 for specific numbers.
• • $2.00 per item for additional numbers applied to the front of the jerseys or shorts.
• • $2.00 for long sleeves per item.
• • $2.00 for each additional "X" after "XL" (e. g., “XXL”, “XXXL”, etc.)
• • Custom logos are available for orders over 300 uniforms; Camera ready artwork must be supplied by mail or email.

SAMPLES

Samples of uniforms are available upon request but are limited to stock on hand and will be billed at current individual item prices. Samples are not returnable.

BACK ORDERS

Unless otherwise instructed, out-of-stock items will be automatically back-ordered and shipped as soon as possible.

DISCOUNTS

Volume discounts are available. Please call our Sales Department for further information. Discounts are void on past-due invoices.

SUBLIMATION

Some garments undergo a sublimation dye process, using heat to transfer a specific design to the garments. Therefore, please take extra precautions when applying heat in any manner. Inks can be re-activated at higher temperatures, causing the design to transfer.

HOURS OF OPERATION

Monday-Friday 8:30 a.m. - 5:00 p.m. PST
Order by phone: 1.800.626.7774
Order 24 hours by fax: 1.800.426.1222
E-mail your order to: sales@scoresports.com
Shop online at: scoresports.com

IN THE EVENT OF A FORCE MAJEURE EVENT, the obligations of the parties and the time period for the performance of such obligations shall be adjusted to the extent such parties are prevented or hindered. The affected party shall give prompt, written notice of such Force Majeure Event to the other party. A Force Majeure Event shall mean any one or more of the following events that adversely affects the operation of either party under this Agreement: Including fire, earthquake, storm, labor interruptions, any act or omission of the government authority, civil unrest; or any other event beyond the parties’ reasonable control.