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The LacrosseBallStore.com now accepts Purchase Orders from Schools and Municipalities
1. You do not have a PO yet - Visit our site and go shopping for all of the items you are interested in. Add them to your cart and check out as you would normally, but in this case chose "Proposal" as your payment method. This will generate an email quote to you. It is not an order or a commitment to buy anything at this point. Submit the proposal to the proper department within your school so that they may generate the purchase order. Once the PO is generated, fax it to us and we will update the status to an order and ship your products.
2. You have a PO already - Visit our site and go shopping for all of the items you are interested in. Add them to your cart and check out as you would normally, but in this case chose Purchase Order as your payment method. Enter the PO number where indicated. This will generate an email invoice to you. Fax the PO to us and we will ship your products.
3. You would prefer to do it over the phone – Either option 1 or 2 can be done for you over the telephone. Please call our office 732-431-2255 and we will do everything with you and get the process started.
Proposals are Valid for 21 days after which they will be deleted from system.(Orders placed after 21 days will be subject to current pricing)
Fax all Forms to 888-275-4096
Must include Contact Name, Phone # and Email Address for the Order to be processed.
Must include Billing and Shipping Info
All New Jersey Tax Exemptions must be submitted with Form ST5 at time of purchase
Terms are Net 30-1 1/2 interest per month over 30 days
Proposals can be generated at checkout using this as a payment method. Feel free to generate a quote to submit to AD or League for approval prior to payment. Exact shipping will be calculated at checkout.