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[ Dealer ]  [ Master Dealer ]   [ Distributor ]   [ International Dealers ]
Dealer / Distributor Inquiry
Your Name:
Your Address:
City, State, Zip:
Your Email Address:
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I am interested in learning more about becoming a:
Dealer
Master Dealer
   
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Dealer Requirements
  1. Specialty Archery Dealers must be an established archery or sporting goods retail store and have normal business hours.
  2. Credit Application: Dealership requires a completed confidential credit application and a minimum opening
    order of $200.00
  3. Tax Identification Number: Dealer must provide Specialty Archery, LLC with their Tax Identification number.
  4. Payment & Terms: Net 30 days, C.O.D., V/MC, or Prepaid. Open account status
    and credit limits will be established by Specialty's credit department based upon credit review. Open Account: Net 30 days. Late Fee: If payment is not received within 30 days from invoice date, a 2% late fee will be added to the outstanding balance. Outstanding accounts 45 days past due will be moved to C.O.D. status without notification. A $20 fee will be charged to any un-collectible check with N.S.F.
  5. Freight Policy: Merchandise is shipped by USPS, UPS ground, F.O.B. Spencer, IA. 51301
  6. Return Policy: All returns must be authorized and include an RA #. Unauthorized returns will be refused. There will be a 20% restocking fee. We do not accept unsold, returned merchandise for credit. Lenses may not be returned or exchanged.
  7. Order Changes: Any changes in programmed orders must be made 15 days prior to shipping date. Specialty reserves the right to change pricing and product specifications without notification.
  8. Warranty Policy: All Specialty products carry a limited warranty. Any warranty claim must be authorized through our office. Not covered by warranty: Glass Lens and any parts where
    Loctite was used. Loctite will damage Lexan scope housing. All warranties are subject to
    shipping charges.
 * Dealers wanting to become a part of our E-commerce sales please go to www.shopatron.com. Under the heading of Retailers & Dealers, proceed to Signup for Shopatron. This is a great way to increase your sales.
Master Dealer, ARRO, NABA, and Buying Group Requirements
  1. Specialty Archery Master Dealers must be an established archery or sporting goods retail store or sporting goods retail store and have normal business hours.
  2. Credit Application: Dealership required a completed confidential credit application and a minimum yearly opening order of $800.00. (ARRO opening order of $400.00)
  3. Master Dealer orders less than $100.00 are priced at Dealer price level.
  4. Tax Identification Number Dealer must provide Specialty Archery, LLC with their Tax Identification number.
  5. Payment & Terms: Net 30 days, C.O.D., V/MC, or Prepaid. Open account status
    and credit limits will be established by Specialty's credit department based upon credit review.     Open Account: Net 30 days. ARRO accounts net 45 days. Late Fee: If payment is not received within 30 days from invoice date, a 2% late fee will be added to the outstanding balance. Outstanding accounts 45 days past due will be moved to C.O.D. status without notification. A $20 fee will be charged to any un-collectible check with N.S.F.6. Freight Policy: Merchandise is shipped by USPS UPS ground, F.O.B. Spencer, IA. 51301
  6. Return Policy: All returns must be authorized and include an RA #. Unauthorized returns will be refused. There will be a 20% restocking fee. We do not accept unsold, returned merchandise for credit. Lenses may not be returned or exchanged.
  7. Order Changes: Any changes in programmed orders must be made 15 days prior to shipping date. Specialty reserves the right to change pricing and product specifications without notification.
  8. Warranty Policy: All Specialty products carry a limited warranty. Any warranty claim must be authorized through our office. Not covered by warranty: Glass Lens and any parts where Loctite was used. Loctite will damage Lexan scope housing. All warranties are subject to shipping charges.
* Dealers wanting to become a part of our Ecommerce sales please go to www.shopatron.com. Under the heading of Retailers& Dealers, proceed to Signup for Shopatron. This is a great way to increase your sales.
Distributor Requirements
  1. Specialty Archery Distributors must be an established archery or sporting goods distributor with a minimum of 60% archery sales dedicated to independent retailers.
  2. Catalog Requirements: Distributors must publish an annual archery catalog or general catalog with an archery section.
  3. Credit Application: Distributors are required to complete a confidential credit application and place a minimum opening order of $2500.00.
  4. Early Order Discount: To receive an additional 4% yearly discount, the distributor must catalog a minimum of (15) SKU's.Your order for $4000.00 minimum must be placed by January 31st each year. We will offer a 2% yearly discount for those distributors that place a $2000.00 order by January 31.
  5. Payment Terms: Net 30, COD, Mastercard, Visa, or Prepaid. Open account status and credit limits will be established by Specialty's credit department based upon credit review. Late Fee: If payment is not received within 30 days from invoice date, a 2% late fee will be added to the outstanding balance. Outstanding accounts 45 days past due will be moved to C.O.D. status without notification. A $20 fee will be charged to any un-collectible check with N.S.F.
  6. Freight Policy: Merchandise is shipped by insured UPS ground or USPS, F.O.B. Spencer, IA.
  7. Return Policy: All returns must be authorized and include an RA #. Unauthorized returns will be refused. There will be a 20% restocking fee. We do not accept unsold, returned merchandise for credit. Lenses may not be returned or exchanged.
  8. Order Changes: Any changes in programmed orders must be made 15 days prior to shipping date. Specialty reserves the right to change pricing and product specifications without notification.
  9. Warranty Policy: All Specialty products carry a limited warranty. Any warranty claim must
    be authorized through our office. Not covered by warranty: Glass Lens and any parts where
    Loctite was used. Loctite will damage Lexan scope housing. All warranties are subject to
    shipping charges.
International Distributors Requirements
  1. Specialty Archery International Distributor account is defined as an account whose place of business and marketing is outside the USA.
  2. Catalog Requirements: International Distributors must publish an annual archery catalog or general catalog with an archery section.
  3. Credit Application: International Distributors are required to complete a confidential credit application and place a minimum opening order of$2500.00.
  4. Early Order Discount: To receive an additional 4% yearly discount, the distributor must catalog a minimum of (15) SKU's. Your order for $4000.00 minimum must be placed by January 31st each year. We will offer a 2% yearly discount for those distributors that place a $2000.00 order by January 31st.
  5. Payment Terms: Net 30, COD, Mastercard, Visa, Wire Transfer (all transfer fees are charged to distributor) or Prepaid. Open account status and credit limits will be established by Specialty's credit department based upon credit review. Late Fee: If payment is not received within 30 days from invoice date, a 2% late fee will be added to the outstanding balance. Outstanding accounts 45 days past due will be moved to C.O.D. status without notification. A $20 fee will be charged to any un-collectible check with N.S.F.
  6. Freight Policy: Merchandise is shipped by insured UPS ground or USPS, F.O.B. Spencer, IA.
  7. Return Policy: All returns must be authorized and include an RA #. Unauthorized returns will be refused. There will be a 20% restocking fee. We do not accept unsold, returned merchandise for credit. Lenses may not be returned or exchanged.
  8. Order Changes: Any changes in programmed orders must be made 15 days prior to shipping date. Specialty reserves the right to change pricing and product specifications without notification.
  9. Warranty Policy: All Specialty products carry a limited warranty. Any warranty claim must be authorized through our office. Not covered by warranty: Glass Lens and any parts where Loctite was used. Loctite will damage Lexan scope housing. All warranties are subject to shipping charges.
 

Specialty Archery Products, LLC • 1211 38th Avenue West • PO Box 877 • Spencer, IA 51301
Billing, Technical, & Warranty Info: 712-580-5762 • Orders Only: 800-555-2856• Fax: 712-580-2020
E-mail: technical@specialtyarch.com • For a catalog, email: catalog@specialtyarch.com