Terms & Conditions

1.) Please use you CUSTOMER ACCOUNT NUMBER

2.) Please order by the ITEM NUMBER listed in the wholesale catalog

3.) Please let us know if you want to carry a back order or if we may substitute color or similar product.

Prices: Prices subject to change without notice. Orders will be billed at the price in effect at the time of shipment.

Terms: All Account terms will be Credit Card or UPS C.O.D. (Check On Delivery $10 Charge). We accept Visa, Master Card, and American Express. Return Checks are subjected to a $25 fee. Customer/Buyer will be responsible for all collection costs and attorney fees and costs in the event that Arrow Hockey & Sport Corp has to pursue collection action on any overdue account.

Minimum Order: There is a $50 Minimum Order for all Arrow Hockey orders. A $10 service charge will be applied for any order under $50.

Special Orders: All Special Orders must be paid in advance by credit card or check. C.O.D. is not allowed for special orders. 12 Piece Minimum on Apparel items. 1 Box/Case Minimum on all other products. (Box/Case may vary depending on the product and the manufacturer