Club Volleyball Gear accepts purchase orders (POs) from educational institutions, established sports retailers, and government entities on Net 30 payment terms.

1. Address the PO to:

2. Please include the following information about your School or Organization:

• School or Organization Name
• School or Organization's Tax ID Number (if requesting tax-free shipment to California)
• School or Organization Billing Address (to be used on the Invoice)
• School or Organization Ship-to Address (if different then billing address)

3. Billing Contact Information: All purchase orders must contain the contact information for the person responsible for receiving and processing the invoice. This contact information must include:

• Person's Name and their department
• Billing Phone number
• Billing E-mail address
• Fax Number

4. The PO must contain the following information:

• The product name
• The product model number(s)
• The quantity of each product you are ordering
• The Proforma Invoice Number (Quote Number if a quote or estimate was requested)
• The total amount of the order in US dollars

5. For U.S. customers, sales tax is necessary if the School or Organization's shipping address is in California.

Payment Methods