DEALER / DISTRIBUTOR INQUIRY

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DEALER REQUIREMENTS

  1. Specialty Archery Dealers must be an established archery or sporting goods retail store and have normal business hours.
  2. Dealership requires a minimum opening order of $200.00
  3. Tax Identification Number: Dealer must provide Specialty Archery with a copy of their Sales Tax Certificate or Federal Tax Identification Number.
  4. Payment & Terms: Visa, MasterCard, Prepaid, C.O.D., or Net 30 days. Open account status and credit limits will be established by Specialty Archery credit department based upon credit review. Late Fee: If payment is not received within 30 days from invoice date, a 2% late fee will be added to the outstanding balance. Outstanding accounts 30 days past due will be moved to C.O.D. status without notification. A $20 fee will be charged to any uncollectible check with N.S.F.
  5. Freight Policy: Merchandise is shipped by UPS ground or USPS from Spencer, Iowa 51301. Freight on buyer (FOB). To receive tracking information please provide e-mail address.
  6. Return Policy: All returns must be authorized and include a return authorization number. Unauthorized returns will be refused. Defective parts must be returned. In some cases, a digital image will be accepted. There will be a 20% restocking fee. We do not accept unsold, returned merchandise for credit. Lenses may not be returned or exchanged.
  7. Warranty Policy: All Specialty Archery products carry a limited warranty. Any warranty claim must be authorized through our office. Not covered by warranty: Glass Lenses and any parts where Loctite was used. Loctite will damage Lexan scope housings. All freight charges to Specialty Archery are the responsibility of the shipper.
  8. Specialty Archery reserves the right to change pricing and product specifications without notification.

INTERNATIONAL DEALER REQUIREMENTS

  1. Specialty Archery International Dealers must be an established archery or sporting goods retail store and have normal business hours.
  2. International Dealership requires a minimum opening order of $200.00
  3. Payment & Terms: Visa, MasterCard, Prepaid, Wire Transfer, or Net 30 days. Open account status and credit limits will be established by Specialty Archery credit department based upon credit review. Late Fee: If payment is not received within 30 days from invoice date, a 2% late fee will be added to the outstanding balance. Outstanding accounts 30 days past due will be moved to C.O.D. status without notification. A $20 fee will be charged to any uncollectible check with N.S.F.
  4. Freight Policy: Merchandise is shipped by UPS ground or USPS from Spencer, Iowa 51301. Freight on buyer (FOB). To receive tracking information please provide e-mail address.
  5. Return Policy:All returns must be authorized and include a return authorization number. Unauthorized returns will be refused. Defective parts must be returned. In some cases, a digital image will be accepted. There will be a 20% restocking fee. We do not accept unsold, returned merchandise for credit. Lenses may not be returned or exchanged.
  6. Warranty Policy: All Specialty Archery products carry a limited warranty. Any warranty claim must be authorized through our office. Not covered by warranty: Glass Lenses and any parts where Loctite was used. Loctite will damage Lexan scope housings. All freight charges to Specialty Archery are the responsibility of the shipper.
  7. Specialty Archery reserves the right to change pricing and product specifications without notification.

DISTRIBUTOR REQUIREMENTS

  1. Specialty Archery Distributors must be an established archery or sporting goods distributor with a minimum of 60% archery sales dedicated to independent retailers.
  2. Distributors must publish an annual archery catalog or general catalog with an archery section.
  3. Distributors are required to complete a confidential credit application and place a minimum annual opening order of $2500.00.
  4. Early Order Discount: To receive an additional 4% yearly discount, the distributor must catalog a minimum of (15) SKU’s. Your order for $4000.00 minimum must be placed by January 31st each year. We will offer a 2% yearly discount for those distributors that place a $2000.00 order by January 31st each year.
  5. Payment Terms: Mastercard, Visa, COD, Prepaid, or Net 30. Open account status and credit limits will be established by Specialty Archery’s credit department based upon credit review. Open Account: Net 30 days Late Fee: If payment is not received within 30 days from invoice date, a 2% late fee will be added to the outstanding balance. Outstanding accounts 30 days past due will be moved to C.O.D. status without notification. A $20 fee will be charged to any uncollectible check with non sufficient funds.
  6. Freight Policy: Merchandise is shipped by UPS ground or USPS, Spencer, IA 51301. Freight on buyer. To receive tracking information, please provide e-mail address.
  7. Return Policy: All returns must be authorized and include a return authorization number. Unauthorized returns will be refused. Defective parts must be returned. In some cases, a digital image will be accepted. There will be a 20% restocking fee. We do not accept unsold, returned merchandise for credit. Lenses may not be returned or exchanged.
  8. Warranty Policy: All Specialty Archery products carry a limited warranty. Any warranty claim must be authorized through our office. Not covered by warranty: Glass Lenses and any parts where Loctite was used. Loctite will damage Lexan scope housings. All freight charges to Specialty Archery are the responsibility of the shipper.
  9. Specialty Archery reserves the right to change pricing and product specifications without notification.

INTERNATIONAL DISTRIBUTOR REQUIREMENTS

  1. Specialty Archery International Distributor account is defined as an account whose place of business and marketing is outside the USA.
  2. International Distributors must publish an annual archery catalog or general catalog with an archery section.
  3. International Distributors are required to complete a confidential credit application and place a minimum annual opening order of $2500.00.
  4. Early Order Discount: To receive an additional 4% yearly discount, the distributor must catalog a minimum of (15) SKU’s. Your order for $4000.00 minimum must be placed by January 31st each year. We will offer a 2% yearly discount for those distributors that place a $2000.00 order by January 31st.
  5. Payment Terms: Net 30, COD, Mastercard, Visa, Wire Transfer (all transfer fees are charged to distributor) or Prepaid. Open account status and credit limits will be established by Specialty’s credit department based upon credit review. Open Account: Net 30 days Late Fee: If payment is not received within 30 days from invoice date, a 2% late fee will be added to the outstanding balance. Outstanding accounts 30 days past due will be moved to Prepaid status without notification. A $40 fee will be charged to any uncollectible check with non sufficient funds.
  6. Freight Policy: Merchandise is shipped by UPS ground or USPS, Spencer, IA 51301. Freight on buyer. To receive tracking information, please provide e-mail address.
  7. Return Policy: All returns must be authorized and include a return authorization number. Unauthorized returns will be refused. Defective parts must be returned. In some cases, a digital image will be accepted. There will be a 20% restocking fee. We do not accept unsold, returned merchandise for credit. Lenses may not be returned or exchanged.
  8. Warranty Policy: All Specialty Archery products carry a limited warranty. Any warranty claim must be authorized through our office. Not covered by warranty: Glass Lenses and any parts where Loctite was used. Loctite will damage Lexan scope housings. All freight charges to Specialty Archery are the responsibility of the shipper.
  9. Specialty Archery reserves the right to change pricing and product specifications without notification.