Disclaimer

Payment & Collections Disclaimer

All orders placed through our website are considered binding agreements to purchase. Upon receipt, invoices must be paid in full by the specified due date.  Any unpaid balances beyond the stated terms may be subject to late fees and will be referred to a third-party collection agency without further notice. By placing an order, you acknowledge and agree to these terms.

1. You consent to the jurisdiction of the New Jersey Courts, and all disputes will be resolved in the Morris County Superior Court.
2. The prevailing party in any dispute will be entitled to reasonable attorney’s and/or collection fees and costs.
3. No recovery of consequential damages; any recovery is limited to the cost of merchandise purchased.
4. Effective September 1, 2023, a 3% processing fee applies to all credit card payments unless enrolled in our ACH or wire program.
5. All orders are subject to approval; terms will be established by A&R Sports LLC. First-time orders must be paid via credit card until terms are established. Invoices (Net 30) are due 30 days after the ship date. A 2% per month service charge applies to past-due balances.
6. Credit cards will remain on file and may be used to settle overdue accounts.
7. Shipments are F.O.B. factory; UPS/trucking charges apply.
8. Returns require prior authorization within 10 days of invoice date and are subject to a 15% restocking fee.
9. Minimum order: $50.00; orders below this amount incur a $10.00 service charge.