Payment Terms

Retail Purchases (Phone, Email, Online)

*Credit Card, Debit Card, or ACH Payment only.  Visa, MasterCard, and Discover accepted.

Team Orders

*ACH Payment (check by phone) - preferred method - no fee

*Credit Card Purchase under $2,000
-your credit card will be authorized for the entire purchase amount and processed at time of order placement

*Credit Card Purchase over $2,000
-your credit card will be authorized for the entire purchase amount plus an additional 3% transaction fee on discounted teamwear orders and charged at time of order placement

*Check Payment
-your credit card will be authorized for the entire purchase amount and product will be shipped upon completion of production
-your check payment must be received by Rugby Ink within 10 days from date of order
-your credit card authorization will be dropped upon receipt of check payment

Delays in Order Shipment
-Production on Custom Orders will not begin until payment has been established. Shipment on Stock Orders will not occur until payment has been processed.

Penalties
-A check that is returned to Rugby Ink due to Insufficient Funds will result in a $50 fee to the customer.
-Customer credit card will be charged for entire order
-Non receipt of check payment within 10 days ---> customer credit card will be processed in addition to a 3% transaction fee