Purchase Orders or Check Payments:
- Purchase orders are subject to acceptance by DiscountSportingGoodsOn Line and related suppliers.
- Purchase orders over $5000 will require prior approvals
Send purchase orders via email to email@example.com or US mail to:
*Don’s Sporting Goods, 296 Little York Rd. Cobleskill, NY 12043.
- Payment terms for purchase orders:
- *Net 30 days from receipt of material
- *NOTE: Past due accounts will be assessed 2% penalty per month
- Delivery Inspection:
- When shipment is received, inspect all cartons before signing the delivery receipt.
- All shortages or damages must be noted on the delivery receipt at time of delivery.
- You must notify us of any shortages or damages within 48 hours of receipt.
Order Payment using Personal Check.
- • Checks must be received and approved before orders are placed.
- • Use the “Contact Us” tool to communicate questions or product needs either by email or phone.
- • Supply the information listed below to allow calculation of product cost, shipping cost & sales tax(if required)
Requests for Quote for School or Club:
To get a quote for price & delivery for advertised products or from the digital catalog (see digital catalog instructions below) :
*Use the “Contact Us” tool to communicate questions or product needs either by email or phone.
- •First & last name
- •Product Description-(use the full description to avoid confusion)
- •Sizes, colors, etc.
- •Ship to address
- •E-mail address
- •Phone number •Catalog page number(if from catalog)
Even if the specific items you desire are not currently on our web site at DiscountSportingGoodsOnline.com you can view our suppliers full catalog at to see all that is available to us at:
- •Open the digital catalog – Link Above
- •Use arrow navigation at the bottom
- •Click on Zoom or Search to locate specific products
- •Click end of file arrow for index
- •Click index page number to go to a specific product