Sporting Goods Dealers who qualify can enjoy special volume discounts through Markwort Sporting Goods Company. If you are a Dealer and would like to set up an account with us, please contact Customer Service at: 314.942.1177 or Toll Free 1.800.280.5555. You can also email sales: firstname.lastname@example.org.
Dealers, remember to visit our CATALOGS to review all of our most recent catalogs. You can browse by viewing PDF pages individually or you can download the entire catalog for viewing at your leisure.
Subject to change without notice. Proforma invoices, quotes or advance sales notes will be sent on request. All prices listed in official Markwort online and printed catalogs display Markwort's suggested retail cost - dealer costs are discounted based off the suggested retail price unless otherwise noted. Contact your Markwort salesperson for your dealer discount and for volume discount programs.
Minimum opening order is $75.00. No minimum on all other orders.
$2.00 Service Charge on each order under $75.00.
Drop Ship Charge
$2.00 on each Drop Ship order.Note: Drop Ship Charge is separate to the Service Charge applied on orders under $75.00. Charge Back fee of $13.00 for any wrong drop ship address.
Please use your account number when ordering and remitting. NO ADD ONS AFTER ORIGINAL ORDER HAS BEEN ENTERED.
Terms & Check Fees
Payment in advance; C.O.D., money order, official bank check or cashier's check; C.O.D. company check; Net 30 days, subject to credit department. 3% transaction fee will be added for Net 30 invoices paid by credit card. $25.00 on checks returned on account of insufficient funds. $25.00 on checks placed for collection. C.O.D. tag fee $12.50 per box.
1.5% per month on past due balances, or the maximum allowed in selected states.
Remit to: Markwort Sporting Goods Company, c/o the address printed on your invoice.
Contact Markwort Credit Department for instructions. Attn: Brett; 314.942.1190 ext 443; email@example.com.
F.O.B. our distriution center in Saint Louis, Missouri USA. All additional shipping charges and surcharges incurred will be passed on to the customer.
Merchandise may not be returned without prior written authorization (contact Returns Dept. at 314.942.1177 or firstname.lastname@example.org for authorization). All claims by dealers should be made within 5 business days of receipt. Dealer claims should include initial order date and Markwort invoice number. If merchandise was damaged by shipping, please keep all original cartons, materials, and documents. Address authorized returns to: Markwort Sporting Goods Company, 1203 Ambassador Blvd, Saint Louis, Missouri 63132 USA. Authorized returnable merchandise should be sent back utilizing UPS, FEDEX, or USPS CALL TAG labels which are applied to the outside of each arton. Call Tag costs will be incurred by the dealer when orders are altered or changed after Markwort has already shipped out the original order. Authorized returns of salable merchandise are subject to a 25% restocking charge. Dealers who return salable merchandise also pay the freight costs. Unauthorized returns will be refused and returned at the dealer's expense. SPECIAL ORDER ITEMS ARE NOT RETURNABLE.