Payment Terms
Individuals – All orders must be prepaid with check, money order or credit card. If you pay with a check, your item will not be shipped until your check clears.
Clubs/Teams – Splashwear Aquatics is happy to give terms to clubs and teams. We require credit information and a valid credit card to guarantee your bill. All bills must be paid within 30 days of delivery. A late fee of 1.5% per month will be charged to any past due accounts.
Schools/Institutions – If your school or institution requires a purchase order, the purchase order number must be provided at the time the order is placed. Please fax the actual purchase order to 501-753-4998. All orders must be paid 30 days from delivery. A late fee of 1.5% per month will be charged to any past due accounts.
Prices and Availability
This online catalog represents items currently offered. Not all merchandise may be currently available. Some items may be shipped directly from the manufacturer. If we are out of stock, you will be contacted immediately and updated on the status of your order.
All prices are subject to change without notice, but we will definitely honor prices, based on the day you purchased the item, even if the price changes while waiting for your item to be delivered.
Last Modified: 10/4/2018