National Sports Products will accept purchase orders. Public institutions, schools, municipalities and government agencies are extended open account status upon receipt of a formal purchase order. Advance payment is not necessary with a purchase order. Your order will be shipped and the amount owed will be invoiced with thirty (30) days to remit full payment.
Purchase orders must be signed, bona fide documents that specify both a shipping and billing address, contact information, item numbers and all relevant costs, including product prices, shipping and handling.
Purchase orders may be faxed, mailed or emailed: