Terms & Conditions
To Order: Orders can be placed over the Internet, by phone, fax, or U.S. Mail. We do ask that a valid daytime phone number be provided so we have a way of contacting you should we have any questions regarding your order.
Pricing: All prices are United States Currency and are effective immediately. All prices are FOB Jasper, Indiana or manufacturer unless otherwise indicated. Current prices apply at time of shipment unless otherwise quoted. Prices are subject to change without notice.
Freight: If you have any questions regarding your freight cost please call us at 800-264-4519
We ship freight prepaid and add the shipping charges to your order. All prices are F.O.B. Jasper, Indiana or manufacturer unless otherwise indicated. We ship via FedEx and motor freight carrier. For items/orders requiring complex freight calculations a representative will contact you for approval of the charges before shipping your order. Customer pick up is also available from our warehouse in Jasper, Indiana. Freight charges published on the site do not apply to rush or air shipments, orders shipping to an international location, Alaska or Hawaii, those charges are calculated offline and we will contact you for approval of your freight charges before shipping your order.
Sales Tax: We are required to collect Indiana, Kentucky, and Ohio sales tax from all non-exempt customers shipping to those states. A valid, signed, tax exempt certificate or out of state affidavit is required from all exempt customers. We ask that you email us a copy to email@example.com or fax a copy to us at 812-634-2036.
Payment & Terms: Payment is accepted via MasterCard, Visa, Discover, and American Express for all private organizations and individuals. We offer Net 30 Day terms with the use of a purchase order for park and recreation departments, schools, universities, colleges and government institutions only. Mid-America Sports Advantage, Inc. DBA: M.A.S.A./SportsAdvantage.com reserves the right to require a valid, authorized purchase order before processing an order. Our finance charge of 1½% per month on all invoices 10 days past the original due date.
Errors, Omissions, & Pricing Discrepancies: We always endeavor to provide accurate descriptions & prices for the items listed on our website. Unfortunately from time to time we find errors caused by either manufacturers that have changed a product's specification, package contents, or pricing without notifying us, or we have made an error or have omitted relevant information related to a particular item or price. We reserve the right to change pricing and correct errors in pricing and specifications without notice. Please don't hesitate to contact us with any questions you may have, or to report any discrepancies call 800-264-4519 or email firstname.lastname@example.org.