Terms & Conditions

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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/.

$2500 Booking Order by 6/1 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 Guarentees

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 Tems & Payments

Credit Card Terms 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.


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.