Payment Policies

Custom Uniforms

* Please allow 3-4 weeks for manufacturing orders.

* Orders must be paid in full before your order can be shipped.

Silk Screen Apparel

* Please allow 7-10 days for custom apparel orders (Silk Screening and Embroidery) once the invoice has been paid.

* Orders must be paid in full before your order can be shipped.

Payment

PAY ONLINE:
If paying by credit card please click on the PAY INVOICE button in the email. Once you do that you will be taken to an online version of the invoice. Click on PAY NOW button located on the top right to pay for the order.

PAYMENT BY PO:
If you are paying with a purchase order please keep this invoice for your records. STR8 SPORTS will need to have a hard copy PO sent into the office before any work can begin on your project. For your convenience you can email your PO to sales@str8sports.com or fax to (855)915-7767.

PAY BY CHECK:
If paying by check please make checks payable to:
STR8 SPORTS, Inc.
18449 Technology Dr. Suite A
Morgan Hill, Ca 95020