Mojo Sports sales and customer service is prepared to assist you with your order and find a solution for your program, regardless of size or budget.
3 Ways To Order
Sales Policies and Procedures
Sales Policies & Procedures
Phone Orders: 877-259-6977
Fax: 1-270-631-0521 or email: email@example.com
Hours: 8-5, Mon.-Fri. C.S.T.
A school P.O. is preferred when ordering. Without a school P.O., customer is required to pay when placing the order.
Credit Cards: Visa/MasterCard/Discover is also accepted for payment.
Shipping: Shipping charges will be applied, based on each individual order. There will be a minimum shipping charge of $12.00 regardless of order size. Any in-stock order is shipped UPS Ground within 24 hours of order. Expedited shipping is available for an additional charge. Large items will be shipped Freight.
Billing: All orders from schools & government agencies will require a purchase order number, check in full, or payment by Visa/MasterCard/Discover before order will be processed.
Returns: Returns are only accepted for damaged product. Purchaser is responsible to inspect all shipments for any damages. Factory warranty applies. No returns on any custom work or apparel. Sizing on any product is customer’s responsibility. No returns will be accepted on improper sizing.
Returned Checks: There will be a $35.00 fee assessed on any returned checks.
Special Sales: Mojo Sports runs periodic specials on various items throughout the year via email & fax. To be included in these specials please call us toll free: 877-259-6977 or fax to: 1-270-631-0521 or email: firstname.lastname@example.org
Terms of Payment: Purchase orders: Net 30 days Any Invoice not paid in full by date indicated on invoice is subject to a 2% service charge per month with a 24% annual rate.
Booster Clubs: Prepay by Debit/Credit Card or Pre-paid check.
*Mojo Sports is not responsible for printed price errors. Prices may vary due to manufacturing price fluctuations. Please call to confirm pricing prior to ordering.