We accept Visa, Mastercard, American Express, and Discover.
Checks must be made out to Spiritwear and sent in to:
Spiritwear.com
647 Hillcrest Industrial Blvd.
Macon, GA 31204
In order to process your order efficiently, please notify your sales rep when payment has been dropped in the mail. You must also include the INVOICE NUMBER on the check.
Your invoice number appears on the top left hand side of your invoice.
If you require a receipt of your credit card transaction, you must request it at the time your payment is made, and it will be emailed to you in PDF format. Otherwise, a paid invoice will be emailed to you at your request.
Your PO must be sent in via email or faxed to your sales rep’s attention. You must also include a filled out copy of your purchase order agreement. Our fax number is 478-743-0944.
We understand that mistakes happen, and we try our best to accommodate! In most cases, orders may be added if we have NOT begun the production process. Please be aware that adding orders late in the process may delay the order. The customer is held responsible for paying for the added orders before we can release your order back to production.
You may email your sales rep with the number, and he / she will add the information to the invoice.
Generally, you have 30 days to pay after we have mailed out your products. After 30 days, fees will start accruing for every month of non-payment.
1) You may send in a check or money order made out to Spiritwear and sent in to:
Spiritwear.com
647 Hillcrest Industrial Blvd.
Macon, GA 31204
In order to process your order efficiently, please notify your sales rep when payment has been dropped in the mail. You must also include the INVOICE NUMBER on the check.
2) You may call in with a credit card. We accept Visa, MasterCard, Discover, and American Express. Have your invoice number ready, and any sales rep will be able to assist you with your credit card payment.
3) You may pay securely online with PayPal. The process used to submit payment will depend on how the final order was submitted. Ask your sales rep for details.
4) Schools and established government entities may send in a purchase order (PO). A PO will give you 30 days to pay after your order has been shipped out. You will need to fill out a PO agreement form and email it or fax it in along with your PO. Our fax number is 478-743-0944. Please also include to whose attention (your sales rep). The amount of the PO must match the total amount on the invoice.
