| Contact Information: |
Order Information: |
NewSouth
Athletic Co, Inc.
PO Box 604
Dallas, NC 28034
1-800-438-9934 Toll Free (US)
1-704-922-1557 Local
1-704-922-5324 FAX
- Office hours are M-F, 8:00 am EST, until 5:00 pm EST.
Closed on major holidays.
- Our FAX is open 24 hours a day year round.
- E-mail: New-South@Gaston.net
Click HERE to request a Printed Catalog
or call us at the above numbers.
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| Ordering Information: |
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How to order
- Browse through the site to decide on what products interest you.
- Fill out the order form with the quantity, style, size and options.
- Double check the order for accuracy!
- Read through the rest of this page so that you understand our policies on shipping, charges and returns.
- Call or fax in your order along with your deposit (50% deposit required on all Custom manufactured uniforms).
- Your order will be acknowledged by ORDER CONFIRMATION with an estimated ship date.
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Helpful Hints
- Print the order forms to take to your team members so that they fill out the proper sizes, etc.
- Print out the page that shows the actual product (pants, jersey, etc.) that you are going to purchase to show to the other team members.
- Allow enough time for order placement and shipment - BEFORE the first game! (Special order products require 2 - 3 weeks for delivery, Custom lettering requires 7 to 10 days extra)
- Colors shown on the web site are screen approximations only, if you need to see the exact color, call us for a free fabric sample.
- Call us if you need help!!
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| Order Forms: |
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| Special Order Products |
Custom Lettering |
| When ordering any of our “Special Order” styles, be sure to order carefully; be exact on style, size, color, trim color, and options suffix. See your “Wholesale Price List” for current cost and use the attached order form. This can be faxed or mailed as your written purchase order. Please note that special order items will require a 50% non-refundable deposit before an order can be processed. After which allow 2 to 3 weeks for delivery. Please review your Order Confirmation from us for accuracy and note the estimated delivery date. All special order items are cut-to-order, therefore, they cannot be returned or exchanged. All sales are final. See the inside back cover for complete Terms and Conditions. Minimum order is 6 pieces per style and color; any order for less is subject to a $35.00 set-up fee. |
New South® is proud to offer custom lettering products by Stahl’s; the highest quality heat applied lettering available. When ordering any one of our styles that require this service, please note the following.
All orders must be submitted in writing. Use our 24 hr. FAX Line for the quickest service. Please specify the style, sizes, and color of the garment desired as well as the style and color of the lettering to be applied. Make a sketch to indicate the location of the lettering and to reconfirm the correct spelling. Please be specific on any individual lettering or numbering on a particular size. Order carefully, be exact, lettered items cannot be returned or exchanged, all sales are final. Note that new dealers and direct sale customers will be required to prepay or make a 50% deposit before an order can be processed. Please allow 7 to 10 days for delivery on any item being lettered. Visa and MasterCard accepted.
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| Shipping Charges |
| Use the chart to figure freight cost on prepaid and credit card orders only. Freight on net 30 and C.O.D. orders are calculated from UPS Zone charts.
Shipping larger orders:
Regular
Add $1.50 for every additional $50 over $800
Priority
Add $3.00 for every additional $50 over $800
Overnight
See overnight shipping and handling information above.
Alaska and Hawaii charges are double. |
| Shipping Chart |
Total Amount
of Order |
Regular UPS
Shipping &
Handling |
2nd Day
Shipping &
Handling |
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$1 – $100
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$10
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$15
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$100.01 – $200
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$14
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$20
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$200.01 – $400
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$19
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$30
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$400.01 – $600
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$24
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$45
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$600.01 – $800
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$29
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$60
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Overnight Shipping & Handling
Will be charged at the rate of weight and zone destination per UPS or carrier designated. Exact cost can only be calculated on the day of shipment of product. |
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| Terms & Conditions: |
Sales Policy
NewSouth® product lines are sold “wholesale direct “ to Schools, Athletic Associations, Recreation Departments, and the general public. Retail establishments such as sporting goods , screen printers or clothing stores are encouraged to resale our lines. We invite these businesses to inquire about our Q.S.(Quality-Service) and Distributorship pricing programs. |
Pricing
All prices shown on this website are the wholesale prices available to you. Suggested retail prices are shown for comparison. We assume no responsibility in the event price change notices, current catalogs and price lists are not received, or for changes that may become effective immediately and notifications of such changes are not received.
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Terms
Unless otherwise specified on your invoice, terms where credit has been established are 2% ten days, net 30. Discount applies only when the invoices are paid according to terms. No discount will be allowed on past due invoices. A 1 1/2% per month service charge will be assessed on all past due balances. Discount does not apply on COD orders. Unless prior arrangements have been made, all new accounts and direct sale customers will be shipped COD CASH. Pre-payment on special orders is required. Deposits on special orders are not refundable after work has begun. |
Minimum Order Charge
On orders totaling less than $25.00 dealer cost, there will be a handling charge of $5.00 per destination. Handling charges do not apply to sample orders. |
Freight
Unless otherwise specified at time of order, shipments will be made by the fastest and least expensive way (normally UPS Ground Service). Freight is FOB NewSouth warehouse from which shipment is made. UPS cost is added to the invoice and must be remitted when payment for the order is made.
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Placing Orders
Orders may be placed via our FAX, by mail, or by calling our TOLL FREE NUMBER, 1-800-438-9934. Be sure to correctly state the style number, color, sizes and quantity
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Returns
NewSouth® will not accept returns or exchanges for credit unless authorization has been previously secured within 10 days of the invoice date. At such time an Authorization Number is requested, be prepared to itemize the styles being returned by color and size, reason for return and invoice number goods were received on. After securing this information call our TOLL FREE NUMBER, 1-800-438-9934 to acquire an Authorization Number. Returns must have the Authorization Number clearly marked on the carton and a copy of the original invoice must accompany the shipment. All returns must be shipped Prepaid. Unauthorized or non-valid returns will be refused and shipped back to the dealer. It is the dealer’s responsibility to inspect all items prior to lettering or numbering, or in any way customizing the garment. Goods will not be credited when their original condition as received from NewSouth has been altered. Special orders are not refundable. A 10% restocking fee will be charged on returns for customer accommodations, exchanges, refused shipments, etc. Returns must be made within 30 days of the invoice date and sent to NewSouth Athletic Co., Inc. 301 E. Main St., Dallas, NC 28034.
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Quality
All products distributed by NewSouth are guaranteed to be free from defective materials and improper workmanship under normal and proper use. This guarantee does not apply to colorfastness and/or shrinkage. We use the finest fabrics and dyes obtainable, consistent with the price of the garment offered. This in no way assures matching of shades or fastness of color. We use every method to hold shrinkage to minimum, but because of the various cleaning, laundering, screen printing and lettering techniques, we cannot accept responsibility for the resulting conditions of the garments. The buyer assumes all risk of garment failure, risk of injury or accident due to breakage, splitting or other causes resulting from negligence by the user of any item herein cataloged. |
Care
TeamOne™ Uniforms are all wash and wear. Follow instructions on the label carefully. We recommend mild detergents (no bleach), cold water wash, tumble dry, low heat. If ironing is required, we suggest you turn the garment inside out, or cover the garment with a cloth or towel in order not to scorch or leave a shine on the fabric. We assume no responsibility for garments not treated in the recommended way. Professional dry cleaning is approved as a proper laundering technique. |
Other Conditions
Delivery dates quoted are approximate and are subject to change without notice. We assume no liability for failure to make delivery due to circumstances beyond our control and for reasons based on peak season work load. To insure timely delivery, place your order as early as possible.
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Sales Tax
is applicable for direct sale customers who are not tax exempt (certificate required) and reside in states which we are required to collect in. |
Credit Policy
Questions related to credit status or invoice charges should be made to the Credit Manager. All inquiries may be made through our Toll FREE NUMBER,
1-800-438-9934. |
Payment Policy
All checks should be made to NewSouth Athletic and mailed to NewSouth Athletic Co., Inc., P.O. Box 604, Dallas, NC 28034. For proper credit to your account, include invoice numbers being paid on your check. VISA and MasterCard are accepted for all forms of payment due. |
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