ORDERING & DEPOSITS

All custom orders require a
50% deposit to order.

All other equipment orders require a
20% deposit to order.
PRE SEASON PRICING

Special PRE SEASON discounts are
available on orders placed by, and
deposits received by 6/1/1
0.

$2500 Booking Order by 6/1/10 is
required to qualify for
PRE SEASON prices

Look for your best prices in Green!
Minimum Orders / Pricing

We sell to teams, schools, youth groups and organizations ONLY.
No Individual Sales !
Our pricing is discounted for team purchasing, thus we cannot offer this
pricing to individuals.
There is a $250.00 minimum for all purchases.
Orders for less than this amount, if accepted by us;  may incur an additional
surcharge.
GOAL LINE GUARANTEES

We guarantee and stand behind all of our work and products!
If there is a defect in our workmanship or if you are dissatisfied with any of
our products for any reason, we will gladly exchange or refund your
purchase.It's that simple !

Your satisfaction, and our relationships with our customers are the most
important  part of who and what we are.

"One Price - Price Protection"

If you place your initial minimum booking order or $2500.00 or more during
the
PRE SEASON sale period, we guarantee that you will receive that same
pricing on those items all season long!
SHIPPING CHARGES

Normal shipping charges for most items is approximately 5-10%.
Large items such as sleds, dummies and field equipment are typically
15-20%. An actual freight quote will be provided for you when ordering such
items.
CANCELLATIONS, ADDITIONS, MODIFICATIONS & RETURNS

In accordance with our Superior Customer Service, we will gladly exchange
or return for credit, any un-needed product(s) that have not been used,
damaged or modified; and that have been originally purchased from us.

Custom orders cannot be changed or cancelled once the order is placed
with the manufacturer and/or work has commenced on said order.

Custom orders cannot be returned unless a defect in material or
workmanship exists.  Whether an item is actually defective, or if said item
shall be replaced or repaired will be determined solely by the manufacturer
of each item.

Returns for reasons other than a defective claim or error on our part shall be
returned at the customers expense.

We strongly suggest that when ordering uniforms, that you order additional
pieces with your initial order.  We reserve the right to reject small 'ad-on'
orders if they do not meet minimum printing or manufacturing requirements
which may vary from manufacturer to manufacturer.
CREDIT TERMS & PAYMENTS

All accounts that wish to establish credit must complete an account
application.  Credit status and limits will be determined by our business
office.  We reserve the right to deny or modify all credit terms and limits on
an account by account basis as necessary.

All credit accounts must be paid in full by 10/1/10
Those accounts that are not paid in full by the above date shall incur
finance charges, and may loose their credit status for future orders.

Semi-Pro or Adult Leagues / Teams are PRE-PAY  / COLLECTED FUNDS
ONLY unless established otherwise.

We accept Local, City, County, State or Federal Governmental purchase
orders as well as School District and other
approved purchase orders.

We also accept credit card payments using Master Card, Visa, Discover or
American Express; as well as checks by mail and electronic bank transfers.

We now offer
Check By Phone !

We reserve the right to delay shipment on any order(s) until funds are
verified and/or actually collected.

Checks Or Electronic Payment(s) Returned For Any Reason Will Incur A
$30.00 Fee


SALES TAX

Sales to ALL states except  PA are "Sales Tax Exempt", meaning you pay
NO sales tax on your purchases from us, and do not need to provide an
exemption number or certificate.

PA customers
must provide a current Sales Tax Exempt Number or you will
be charged sales tax on your purchases.

If you have any questions on this requirement, or need assistance in
completing or requesting a PA Sales Tax Exempt Certificate,
please
contact our Business Office via email or call 800-758-6005

As a service and convenience to our valued PA customers, you may also
Download form PA REV. 72(1) here.
PRIVACY POLICY

We're always conscious and respectful of your personal privacy, and we
recognize the importance of protecting your personal information.
We'll ensure our relationship is as exclusive as you want it to be.

When you place an order with us, we collect certain information including
your name, billing address, shipping address, credit card information, and
email address. We consider this information to be private, and keep this
information secure to protect it from outside parties. We use the information
only for the limited purposes of processing your orders and/or notifying you
of products or special offers that may be of interest to you.
We do not share your private information with any other person(s) or
companies.

If you prefer not to receive information from us - either via email, USPS mail
or by phone; please let us know by sending such request via
email, USPS
mail or by phone at 800-758-6004 or 800-758-6005.
DISCLAIMER

Goal Line Athletics assumes no responsibility or liability for the use of any of
the products we sell.  Customers use these products at their own risk.
WARNING: Football is a dangerous sport which may result in serious
injuries or even death.  Although the equipment we sell is designed to help
reduce the risk of such injuries, there is no guarantee, that any injury will be
prevented by the use of said equipment.
Some of our forms utilize
.PDF format

Download your free
Adobe Reader here !
PHONE: 800-758-6004 or 800-758-6005     FAX: 570-648-4934
TERMS