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Purchase Orders

Purchase Orders will be accepted with formal purchase order forms only, emailed or faxed to us. 

Email: sales@tenniscourtsupply.com, Fax: 801-210-2728, Phone: 877-504-5657

Purchase Order payment terms are 21 days from delivery date (unless otherwise indicated).  Please, pay your invoice within this period.  Any amount remaining unpaid 22 days from delivery date will incur a monthly service charge of 1-1/2% (18% APR) on the unpaid balance, until paid in full, plus all collection cost incurred to collect unpaid balances.  We do expect payment within 21 days of the delivery, so please process the invoice within this time.  

Customer agrees to pay all Tennis Court Supply's attorney's fees and court cost relating to collection of any overdue debt owed to Tennis Court Supply by customer.

No returns will be accepted without approval from Tennis Court Supply.  A 15% restocking fee plus freight will be imposed on all returns.  

It is necessary to supply us with an email address for your Accounts Payable Department, for billing purposes, and communications. Upon completion of your order, you will receive an email order confirmation and an additional email confirming shipment and any tracking numbers associated with the order.

By placing a "Purchase Order" with Tennis Court Supply, customer agrees to these terms and conditions.

If you would like to know the shipping costs prior to calling, simply add the products that you are interested in to the shopping cart.  Insert the zip code that you want the product to be shipped to in the "Calculate Shipping" box and click “Go".   Shipping costs are calculated from the UPS site.   If there is a “Please Contact Us For A Shipping Rate” notification on the product description page, you must contact us for that cost.