Billing & Credit Card

INVOICING AND GENERAL CREDIT CONDITIONS FOR YMCA ACCOUNTS:

• Invoices for all YMCA accounts are transmitted only via email.

• YMCA accounts are generally honored Net-30 credit terms.

• Payments may be transacted by check, or any major bank credit card.

• Payments received after specified due date are subject to minimum 2% Finance Charge.


FREE SHIPPING NOTICE:

Effective September 15, 2015, All Non-Rush Rate YMCA Orders $200 or More Are Invoiced Free of Shipping Charges!


We are always happy to assist any way possible. Feel free to contact us any weekday 8 AM to 5 PM.

832-617-8652 (Direct)

Katie Woolems
YMCA National Accounts Rep.
katiew@bull-shirts.com

Geri Shelton
YMCA Customer Care & Communications
geris@bull-shirts.com