By placing your order you agree to the following terms: All the information is correct. You, the customer, have the authority to purchase goods on behalf of the company, organization or entity listed. You are responsible for all costs due to any changes and/or additions made after ordering. It is the responsibility of you and/or your customer to proofread all material for correct spelling, layout, and printing. Field Sporting Goods, Inc. is not responsible for any errors found after the job is completed due to an overlooked error. All electronic artwork and typesetting designed by Fields Sporting Goods, Inc. and/or it’s associates, remains the property of Fields Sporting Goods, Inc. Credit cards will be charged on or before the DUE DATE. Net 30 are due 30 days from ORDER DATE and a surcharge of 5% per month or maximum allowable by law, which ever is higher in addition to expenses incidental to collection including reasonable attorney’s fees. Fields Sporting goods, Inc. will not be responsible for loss or damaging of goods that were provided to us by you the customer. Deposits are non refundable. Please be sure select the appropriate size. No cancellations. All sales are final. $25.00 fee for returned checks.