Purchase Orders will be accepted with formal purchase order forms only, emailed or faxed to us.
Email: firstname.lastname@example.org, Fax: 801-210-2728, Phone: 877-504-5657
Purchase Order terms are Net 21 days from delivery date (unless otherwise indicated). Any amount remaining unpaid 22 days from delivery date will incur a monthly service charge of 1-1/2% (18% APR) on the unpaid balance, until paid in full, plus any and all collection cost incurred to collect unpaid balances. We do expect payment within 21 days of the delivery, so please process the invoice within this time.
Customer agrees to pay all Pickleball Court Supply's attorney's fees and court cost in connection with collection of any overdue debt owed to Tennis Court Supply by customer.
No returns will be accepted without approval from Tennis Court Supply. A 15% restocking fee plus freight will be imposed on all returns.
By placing a "Purchase Order" with Pickleball Court Supply, customer agrees to these terms and conditions.
Upon completion of your phone order, you will receive an email order confirmation and an additional email confirming shipment and any tracking numbers associated with the order.
If you would like to know the shipping costs prior to calling, simply add the products that you are interested in to the shopping cart. Insert the zip code that you want the product to be shipped to in the "Calculate Shipping" box and click “Go". Shipping costs are calculated from the UPS site. If there is a “Please Contact Us For A Shipping Rate” notification on the product description page, you must contact us for that cost.