Payment(s) can be made by:

Bank Draft, Certified check & Personal Checks & Pay Pal

Personal checks must clear prior to shipping.

When ordering custom orders, there will be a 75% non refundable deposit.

All orders must be paid prior to shipping.

Payment(s) be made payable to:

Stop and Shop Sports Inc.

Ordering:

We will confirm all orders via phone or email. Full payment is required prior to delivery. All prices are subject to change.

Delivery:

All orders are "off the shelf". Most orders are shipped within 1-2 business days. Additional time may be required for orders during peak business periods. We welcome custom ordering.

Shipping Method:

Unless specified, all items will be shipped via UPS Ground/ DHL, Fed Ex or Canada Post (Delivery Trac). Shipments will include delivery confirmation and a signature requirement to guarantee orders are properly received and in new condition.

Tracking numbers are provided for all products shipped from our location, products shipped directly from manufacturer are not provided tracking information unless otherwise specified.

Stop and Shop Sports Inc. is not reponsible for items damaged while in transit.

Items returned are subject to a 25% re-stocking fee.  Items must be returned freight pre-paid in "Like New, Sellable Condition"

Shipping and Handling Fees will be added to your total invoice.

Returns:

No return of equipment will be accepted without written authorization from Stop and Shop Sports Inc.