adidas-club-volleyball-catalog-fall-winter-2019

VOLLEYCBLAULBL
FALL/WINTER 2019 Booking Deadline: 4/12/19 First Ship: 10/1/19

PERFORM IN

NEW JERSEYS WITH

A FEMININE LOOK

YOUR GAME WITH

CRAZYFLIGHT X 3

Below is information regarding a consolidated 1-800 number specific to US Team Sports / NCAA Customer Service.
Customers may select the appropriate internal or external location from the main menu.

1-877-409-0628

THE NUMBER ABOVE WILL BE THE SINGLE CS CONTACT NUMBER FOR ORDERING ASSISTANCE
FOR ADIDAS AND ADIDAS LICENSEES.

ADIDAS TEAM SERVICES NCAA TEAM SERVICES

EAST REGION WEST REGION MID ATLANTIC MIDWEST

Jim Watkins Paul Andrews Jeremy Lowey Mark DeFeyter
615-585-3460 972-740-7579 317-313-3351 614-937-7312
[email protected] [email protected] [email protected] [email protected]
KY and TN Northern TX, OK and AR

Tessa Kennedy Mike Cloud Thomas Bauman Al Recker
484-866-6997 806-789-8585 317-864-2181 402-484-1512
[email protected] [email protected] [email protected] [email protected]
NJ, NYC, Eastern PA, DE West TX, Southern TX and NM
Jessica Russo Emily Reynolds
Rob Chalmers Megan Curry 508-728-7974 317-847-4853
443-955-3106 916-396-8486 [email protected] [email protected]
[email protected] [email protected]
MD/DC and VA CO and UT Stephanie Temple
503-913-8791
Patty Seta-Tabb Eric Luckenbach SOUTH [email protected]

513-858-9421 661-857-2391 Megan Okuley Bowen SOUTHEAST
317-614-5201
[email protected] [email protected] [email protected] Nelson Welch
864-680-1904
IN, MI and OH SoCal, Vegas, and AZ [email protected]



Tom Monsell Karl Halberg

603-777-9935 503-744-9106 Nicholas Tackett Matthew Hatheway
317-361-9030 213-435-8723
[email protected] [email protected] [email protected] [email protected]

ME, NH, VT, MA, RI, CT and Northeast OR, WA, ID, WY and MT

NY

Scott Snyder Jason Hubbard Jordan Green
662-418-3160 919-414-7598
Mike Albe 316-993-5426 [email protected] [email protected]

410-322-5665 [email protected] WEST Jonathan Sims
260-804-3556
[email protected] KS, MO, and Southern IL Chris Terrell [email protected]
775-240-7875 dd
Western PA, West Virginia and [email protected] Brett Temple
817-924-0803
Western and Central New York. Dale Wiebke Ryan Lynch [email protected]
503-327-9026
612-239-3853 [email protected]

Rob Van Brocklin [email protected]

813-920-7363 MN, WI and ND

[email protected]

FL Dan O’Donnell

636-698-3629

Rohn Mulkey [email protected]

678-492-2527 NE, IA, Northern IL and SD

[email protected] Brittany Ornelas
503-310-5633
NC, SC and GA Aaron Van Kleeck [email protected]

925-324-0817

Bob Stanley [email protected]

601-850-0480 Northern CA, Hawaii, NV

[email protected]

AL, LA and MS

V I S I T TO DAY !

ADIDAS-TEAM.COM

ACCESS TO: • Digital catalogs
• Inventory and online
• All catalog imagery
• Additional image content ordering access
• Closing book requests • adidas school announcements
• Promotional media requests
• Sales resources

ADIDAS LICENSED AND SPONSORED SCHOOLS
#TEAMADIDAS

@ADIDAS | @ADIDASWOMEN | @ADIDASVBALL | @ADIDASRUNNING
@ADIDASFOOTBALL | @ADIDASFBALLUS | @ADIDASHOOPS |
@ADIDASBASEBALL | @ADIDASLACROSSE | @ADIDASFIELDHOCKEY

WE ARE THE CREATORS.

WE ARE THE ORIGINAL SPORTS BRAND FUSING SPORT AND CULTURE.
WE ARE OBSESSED WITH PROVIDING ATHLETES WITH ONLY THE BEST.
THROUGH SPORT WE HAVE THE POWER TO CHANGE LIVES.





6

QUICKSET LONG SLEEVE JERSEY NEW

MSRP: $55 SIZES: 2XS-2XL
FIRST SHIP: 6/1/19 LAST SHIP: 5/31/22

• 100% Polyester • Engineered mesh construction on the body of Jaquard Print on Fabric and
• Hybrid engineered fabric allows for increased the jersey creates a non-solid appearance Shoulder Cut-Out
breathability and lighter construction • High Density print adidas logo
• Fitted fit for a dynamic and athletic look • 25.4” center back length (size M)
• Open shoulder cut-outs create a feminine • Shipped blank without decoration
look and increased breathability

HSapproved SPARTANBURG

AVAILAB LE COLO RS:

DP4363 DP4364 DP4366

Power Red Black Collegiate Navy

DP4362 DP4367 DP4365

Collegiate Royal Maroon White

QUICKSET CAP SLEEVE JERSEY NEW

MSRP: $45 SIZES: 2XS-2XL
FIRST SHIP: 6/1/19 LAST SHIP: 5/31/22

• 100% Polyester • Engineered mesh construction on the body of Jaquard Print on Fabric
• Hybrid engineered fabric allows for increased the jersey creates a non-solid appearance and Shoulder Cut-Out
breathability and lighter construction • High Density print adidas logo
• Fitted fit for a dynamic and athletic look • 25.4” center back length (size M)
• Open shoulder cut-outs create a feminine • Shipped blank without decoration
look and increased breathability

HSapproved SPARTANBURG

AVAILAB LE COLORS :

VOLLEYBALL DP4356 DP4357

Power Red Black

DP4359 DP4355 DP4358

Collegiate Navy Collegiate Royal White



8

HI-LO LONG SLEEVE JERSEY NEW

MSRP: $35 SIZES: 2XS-2XL

FIRST SHIP: 6/1/19 LAST SHIP: 5/31/22

• 92% Polyester / 8% Elastane • Semi-fitted pattern allows for superior Heathered Fabric and
• Four-way stretch material allows for unlimited performance during overhead motions Mesh Shoulder Cut-Out
freedom of movement with zero irritation • High Density print adidas logo
• Mesh shoulder cut-out creates a feminine look • 28.2” back length (size M)
while providing increased breathability • Shipped blank without decoration

HSapproved SPARTANBURG

AVAILAB LE COLO RS :

DP4334 DP4335 DP4337

Power Red Black Collegiate Navy
Heather Heather Heather

DP4333 DP4336 DXØ887 DXØ888

Collegiate Royal Grey Black White
Heather Heather Solid Soild

HI-LO CAP SLEEVE JERSEY NEW

MSRP: $30 SIZES: 2XS-2XL
FIRST SHIP: 6/1/19 LAST SHIP: 5/31/22

• 94% Polyester / 6% Elastane • Semi-fitted pattern allows for superior Mesh Shoulder Cut-Out
• Four-way stretch material allows for unlimited performance during overhead motions
freedom of movement with zero irritation • High Density print adidas logo
• Mesh shoulder cut-out creates a feminine • 28.2” back length (size M)
look while providing increased breathability • Shipped blank without decoration

HSapproved SPARTANBURG

AVAILAB LE COLO RS:

VOLLEYBALL DP4341 DP4342 DP4344

Power Red Black Collegiate Navy

DP434Ø DP4343 DP4346

Collegiate Royal White Shock Pink



10

TECHFIT 4” SHORT TIGHT

MSRP: $30 SIZES: XS-2XL
FIRST SHIP: At Once LAST SHIP: 5/31/20

• 85% Polyester / 15% Elastane
• Superior moisture management
• Secure waistband
• Built-in gusset for fit and comfort
• Contrast heat transfer adidas logo
• Inseam: 4” size M

HSapproved SPARTANBURG

PERFORMANCE COMPRESSION FIT

AVAILAB LE CO LORS :

CD9592 CD9594

Black Collegiate Navy

ALPHASKIN 3” SHORT TIGHT

MSRP: $25 SIZES: XS-2XL

FIRST SHIP: At Once LAST SHIP: 5/31/20

• 83% Recycled Polyester / 17% Elastane Main Body
• 78% Polyester / 22% Elastane Mesh Inserts
• Kinetic wrapping design for freedom of movement
• Soft-touch elastic waistband
• Polygiene permanent odor protection
• Metallic heat transfer adidas logo
• Inseam: 3” Size M

HSapproved SPARTANBURG

PERFORMANCE COMPRESSION FIT

VOLLEYBALL AVAILAB LE CO LORS :

CY914Ø CY9138

Black Collegiate Navy





13

5” KP

MSRP: $25 SIZES: S, M, L
FIRST SHIP: At Once LAST SHIP: TBD

• Pad: Adiprene EVA
• Soft tri-blend sleeve
• Maximum protection for elite play
• Minimalistic, low profile design
• 5” sleeve height

HS SPARTANBURG

approved

AVA I L A BLE COLORS:

S98577 S98578

Black / White White / Black

TEAM ISSUE PULLOVER

STYLE #: 113S MSRP: $55 SIZES: XS-2XL, MT-2XLT

FIRST SHIP: At Once LAST SHIP: 5/31/20

• 100% Double Knit Fleece (270g)

• Breathable climawarm™ fabric
• Kangaroo hand pockets
• Drawcords
• Mesh hood liner

• High Density heat transfer adidas logo

• adidas logo graphic code: WADDA1

REGULAR FIT INDY

AVA I L A BL E CO LO RS: VOLLEYBALL

113SFL1 113SFL9

Black Grey Two
Melange Melange



15

TEAM ISSUE 1/4 ZIP MSRP: $60 SIZES: XS-2XL
STYLE #: 113W
FIRST SHIP: At Once LAST SHIP: 5/31/20

• 100% Double Knit Fleece (190g)
• Breathable climawarm™ fabric
• Welt hand pockets
• Self fabric collar and cuffs
• High Density heat transfer adidas logo
• adidas logo graphic code: WADDA1

REGULAR FIT INDY

AVA I L A B LE CO LO RS:

113WFL1 113WFL9

Black Grey Two
Melange Melange

TEAM ISSUE PANT MSRP: $55 SIZES: XS-2XL, MT-2XLT
STYLE #: 126Y
FIRST SHIP: At Once LAST SHIP: 5/31/20

• 100% Double Knit Fleece (190g) • Zippered leg openings
• Breathable climawarm™ fabric • Tapered leg
• Drawcords • High Density heat transfer adidas logo
• Pockets • Inseam: 31” Size M

REGULAR FIT INDY

AVA I L A BLE CO LORS: VOLLEYBALL

126YFL1 126YFL9

Black Grey Two
Melange Melange

16

CRAZYFLIGHT X 3 MID W NEW

MSRP: $140 SIZES: 5-14

FIRST SHIP: 6/1/19 LAST SHIP: 5/31/20

• UPPER: Mesh partnered with fully integrated TPU yarn enforcements
allows for lightweight stability. TPU yarn enforcements provide abrasion
resistance for ultimate durability. Bootie construction gives extra support
around the ankle when attacking the net.
• MIDSOLE: BOOST™ technology combines superb cushioning and energy
return with every step and jump, fueling the athlete with endless energy
• OUTSOLE: Top grip rubber compound for optimum grip. Molded S shape
heel counter allows for optimal Achilles movement

HSapproved SPARTANBURG

AVAILAB LE CO LORS :

D97823 EF8745

Core Black / FTWR White /
FTWR White / FTWR White /
Gumm 1 Gumm 1

CRAZYFLIGHT X 3 W NEW

MSRP: $130 SIZES: 5-14

FIRST SHIP: 6/1/19 LAST SHIP: 5/31/20

VOLLEYBALL • UPPER: Mesh partnered with fully integrated TPU yarn enforcements
allows for lightweight stability
• MIDSOLE: BOOST™ technology combines superb cushioning and energy
return with every step and jump, fueling the athlete with endless energy
• OUTSOLE: Top grip rubber compound for optimum grip. The molded
heel counter provides an adaptive heel fit and stability when you are
jumping and landing. The S-shaped heel counter also allows optimal
movement of the Achilles without compromising on the lockdown.

HSapproved SPARTANBURG

AVAILAB LE CO LORS :

D97832 D97831

Core Black / FTWR White /
FTWR White / FTWR White /
Gumm 1 Gumm 1

17

ADILETTE SHOWER

MSRP: $25 SIZES: 4-18 (Whole Sizes)

FIRST SHIP: 6/1/19 LAST SHIP: 5/31/20

• UPPER: Quick drying synthetic material with 3-Stripe branding
• FOOTBED: Contoured to cradle your foot for maximum comfort
• OUTSOLE: Injected EVA outsole for lightweight support

cloudfoam SPARTANBURG

AVA I L A BLE COLORS:

AQ17Ø1

Core Black /
FTWR White /
Core Black

TEAM 6-PACK CREW

MSRP: $34 SIZES: M-XL

FIRST SHIP: At Once LAST SHIP: TBD

• Acrylic, Polyester, Spandex
• climalite® moisture-wicking yarns help keep your feet cool and dry
• Cushioned foot provides protection from impact

HSapproved

AVA I L A BLE COLORS: M: 5142694B
L: 5142694C
M: 5142693B XL: 5142694D
L: 5142693C
XL: 5142693D Black / White

White / Black

STADIUM II BACKPACK

MSRP: $60 SIZES: 12”L x 9.50”W x 20”H

FIRST SHIP: At Once LAST SHIP: TBD

• Lifetime Warranty - built to last VOLLEYBALL
• HYDROSHIELD water-resistant material
• freshPAK™ ventilated laundry or shoe pocket
• Fits a size 5 soccer ball inside or on the outside in

included mesh pocket
• Dual water bottle pockets
• Space for team branding

AVA I L AB LE CO LORS:

5144Ø35 5144Ø34 5143985 5143974 514296Ø

Power Red Black Collegiate Navy Bold Blue Jersey Onix

Notes:

2018 TEAM CATALOG LOSS/DAMAGE IN TRANSIT: SLD will not be responsible for goods lost LIMITATION ON DAMAGES; STATUTE OF LIMITATIONS: SLD WILL NOT

TERMS AND CONDITIONS or damaged in transit. Any damage or shortage in carton count must BE LIABLE FOR ANY LOSS OF PROFIT, INTERRUPTION OF BUSINESS

be noted on the carrier’s delivery receipt and reported directly to the OR ANY OTHER SPECIAL, CONSEQUENTIAL OR INCIDENTAL

ORDERS: These General Terms and Conditions of Sale (the “Terms delivering carrier. DAMAGES SUFFERED OR SUSTAINED BY CUSTOMER. Any action by

and Conditions”) apply to and form an integral part of all quotations and Customer related to these Terms and Conditions, including for breach

offers made by SLD, all acceptances, acknowledgements (including a CONCEALED SHORTAGES/OVERAGES: In order to make a claim for of contract, must be commenced within one year from the date of

functional acknowledgement sent on receipt of an electronic order) and any shortages/overages in unopened cartons, such claim must be delivery of the goods.

confirmations by SLD of any orders by Customer, and any agreements reported to SLD’s Credit Department in writing within thirty (30) days

regarding the sale by SLD and purchase by Customer of product and of the applicable invoice due date. All claims must be accompanied by SECURITY AGREEMENT: To secure payment and performance of all of

services. SLD’s acceptance of orders is based upon these Terms and an invoice, carton identification number and shipping order number Customer’s current and future obligations to SLD, Customer grants to

Conditions. All purchase orders or other procurement documents (in- and an itemization of all shortages/overages by product code, size, and SLD a security interest in all inventory and equipment that Customer

cluding purchase order confirmations, compliance guides, and routing quantity. has purchased or will at any time in the future purchase from SLD and

and logistics guides) submitted by Customer shall be governed by these in all accounts, other forms of receivables, documents, instruments,

Terms and Conditions. To the extent that any provisions contained in PACKING ERRORS: In order to make a claim for packing errors, such returns and general intangibles that are related in any way to such

the Customer’s purchase order or other procurement documents con- claim must be reported to SLD’s Credit Department in writing within inventory and equipment. A copy of Customer’s credit application may

flict with or would change, modify or supplement these Terms and Con- thirty (30) days of the applicable invoice due date. All claims must be filed as a financing statement in which case Customer is the debtor

ditions, these Terms and Conditions will control, even if SLD does not contain the carton identification number. and SLD is the secured party. If, in SLD’s judgment, Customer loses the

expressly contest such provisions and any such conflicting provisions financial ability to pay and perform all of Customer’s current and future

shall be wholly inapplicable to any sale made by SLD to Customer and CUSTOMER’S COVENANTS: Customer agrees to (a) render prompt, obligations to SLD under these Terms and Conditions, then, upon de-

shall not be binding in any way on SLD. Without limiting the foregoing, effective and courteous service with respect to the sale of SLD’s goods, mand by SLD, Customer will return all Collateral to SLD for disposition

SLD further rejects terms and conditions inconsistent with, different including all services to which a retail customer of SLD’s goods is enti- in accordance with the Uniform Commercial Code.

from or additional to those contained herein which are contained on any tled; (b) vigorously and aggressively encourage the retail sale of SLD’s

website of Customer for which access is conditioned on acceptance of goods; (c) maintain the minimum sales volume established by SLD ENTIRE AGREEMENT: Customer’s credit application along with these

such terms and conditions. A functional acknowledgement sent on re- from time to time; (d) establish and maintain, independently and in con- Terms and Conditions contain the entire understanding between the

ceipt of an electronic order does not constitute acceptance of electronic junction with SLD, advertising and marketing policies and methods that parties. Customer acknowledges that there are no terms, conditions,

data interchange orders. Customer’s order of the product will manifest emphasize the high-quality characteristics of SLD’s goods; (e) provide warranties or representations from or by SLD other than those con-

Customer’s agreement to these Terms and Conditions. clean, modern and adequate retail outlet(s) necessary for proper mer- tained in the credit application and these Terms and Conditions.

chandising and selling of SLD goods; (f) attend presentations conducted

BACK ORDERS: Back orders are shipped FOB shipping point. Back by SLD sales representatives for the purpose of acquiring knowledge MODIFICATIONS: No supplement, modification or amendment of

orders will only be created based on stock availability and allocation. about the technical and other aspects of SLD products; and (g) notify Customer’s credit application or these Terms and Conditions will be

SLD’s Credit Department in writing prior to any change in Customer’s binding unless executed in writing by an authorized representative

ALLOCATIONS: Orders and shipments are subject to allocation by legal organization, method of doing business or any other information of SLD. These Terms and Conditions are subject to change by SLD

SLD in times of product shortages as determined by SLD in its sole stated in the credit application filed by Customer. without prior notice.

discretion.

TRADEMARK & INTELLECTUAL PROPERTY RIGHTS: Customer CUSTOMER TERMS AND CONDITIONS: SLD rejects Customer terms

CANCELLATIONS: Requests to cancel orders must be made in writing acknowledges that SLD is a licensee of all intellectual property associ- and conditions, including those contained in purchase order confirma-

no later than forty-five (45) days before the start ship date and are sub- ated with SLD products, including all trademarks, copyrights, patents tions, compliance guides, and routing and logistics guides, unless SLD

ject to SLD’s approval . All cancellations and refusals may be subject and trade secrets (the “Intellectual Property”). Customer obtains no specifically agrees to such terms in writing.

to a restocking/processing fee. Cancellations exceeding ten percent rights to the Intellectual Property. Customer obtains no ownership

(10%) of futures bookings will result in evaluation of future discounts. or license rights to the trademarks, trade names, logos or designs CUSTOMER ROUTING AND LOGISTIC REQUIREMENTS: SLD will not

Container and direct ship orders are not cancellable. (“Trademarks”) or copyrights except as specifically stated in these be bound to terms, directives or requirements set forth by Customer

Terms and Conditions. Customer may not use the Trademarks, or any through routing and logistic guides unless SLD has agreed in writing

CHANGES IN ORDERS: Changes in orders will be considered only (a) marks similar to the Trademarks, in any way without SLD’s express to such terms, directives or requirements. In addition, Customer may

within thirty (30) days of order submission in the case of container or written consent. incur charges for value added services, such as labeling, ticketing, and

dedicated orders, or (b) no later than forty-five (45) days prior to the first special packaging. Routing and logistics guides should be directed to

shipment date indicated on the order in the case of warehouse orders. RESTRICTIONS ON SALES/PURCHASES/ASSIGNMENT: Customer the Compliance Department located at SLD’s Customer Satisfaction

will not (a) sell, transfer or assign its right as an authorized SLD dealer office in Indianapolis, Indiana.

PRICING: All pricing error claims must be submitted to SLD within without the express written consent of SLD; (b) sell or otherwise

thirty (30) days of the applicable invoice due date. All pricing error transfer or transship SLD goods to another retailer, distributor, or SEVERABILITY; WAIVER; CONSTRUCTION: Any portion of these Terms

claims submitted within this timeframe will be reviewed, and approved broker; or (c) purchase SLD products from any source other than SLD. and Conditions that are found to be unenforceable will not invalidate

or denied based on the merits of the claim at the sole discretion of Additionally, Customer may only resell SLD products (apparel, footwear the remainder of these Terms and Conditions. Any delay in enforcing

SLD. All pricing error claims submitted beyond this timeframe will be and accessories) through the outlet location(s) specified in the Credit or any failure to enforce any provision of these Terms and Conditions

automatically denied. All prices are subject to change without notice. Application or subsequently approved in writing by SLD. Any other will not be deemed a waiver of any other or subsequent breach of these

Orders will be billed at prices prevailing at the time of order as reflected form of resale of SLD products other than as specified above shall be Terms and Conditions unless such waiver is in writing and signed by

on SLD’s then current price lists. prohibited without the prior written approval of SLD. Such prohibitions SLD. Caption headings are for convenience of reference only and will

shall include, but not limited to, the following: Customer may not resell not affect the interpretation of these Terms and Conditions. Ambiguous

SHIPPING: Freight terms are FOB shipping point for all domestic ship- SLD products (visible or encapsulated) through any electronic means terms will be construed without regard to authorship.

ments and FOB port for direct shipments, unless otherwise approved (regardless of the medium and including the Internet), the mail, by

in writing by SLD. Customer assumes all risk of loss upon delivery of catalog, or by phone. Such right, if granted, is limited to sales and de- CONFIDENTIALITY: Except as required by law, Customer will not

products by SLD to Customer or Customer’s representative. All delivery liveries within the United States. Further, Customer may not advertise disclose SLD’s Confidential Information to any third party, directly or

indications are estimates only. In no event will SLD assume any liability, SLD products through any electronic means unless such advertisement indirectly, without SLD’s prior, written consent. Confidential Information

consequential or otherwise, as a result of SLD’s failure to deliver prod- directs purchase and fulfillment of SLD products specifically at the lo- is described generally as any and all current and future product infor-

uct in accordance with indicated delivery schedules. Delivery of part of cation(s) approved in the Credit Application or subsequently approved in mation, roadmap, technical or financial information and other business

an order does not obligate SLD to make further deliveries, and partial writing by SLD. Violations of the aforementioned conditions may result information including, but not limited to reports, plans, documents,

deliveries will be billed when made. in the immediate termination of Customer’s account and cancellation of drawings, machines, tools, models, patent disclosures, samples, and

existing orders. Further, if Customer opens or acquires additional retail materials, and Request For Proposals that may be disclosed between

TERMS OF SALE: Payment terms are specified in the credit application, outlet(s), Customer must notify and receive written approval from their the parties whether in written, oral, electronic, website-based, or other

unless otherwise specified. Any amounts not paid within net terms sales representative before any additional or new outlet or franchise form, designated by SLD in writing as confidential. If Customer is

are subject to a service charge of 1-1/2 % per month or the maximum can be opened. SLD’s approval of a new outlet or franchise does not required by any law or regulation, judicial or administrative process to

rate permitted by law, whichever is lower. No cash or prompt payment guarantee SLD approval of any other outlet or franchise location. disclose Confidential Information, Customer shall promptly notify SLD

discounts will be allowed. Customer shall not set off against or deduct No Transshipment/Diversion of Merchandise and No Sale of Counterfeit so that SLD has a reasonable opportunity to oppose such requirement

from any amounts due to SLD hereunder all or any part of any amounts Product or process. Customer shall promptly notify SLD of any actual or

owed or alleged to be owed by SLD to Customer. Chargebacks will To enhance informed selection and promote product image, SLD only suspected misuse or unauthorized disclosure of the Confidential

not be accepted by SLD unless agreed to in writing between SLD and sells to selected retail outlets on the express condition that such outlets Information.

Customer. If SLD, in its sole discretion, at any time is unsatisfied with may not: (1) resell to any person or entity who is not also the final

Customer’s financial responsibility, or feels it needs further assurance user or consumer or (2) sell or purchase any counterfeit SLD product. FORCE MAJEURE: If a delivery date is specified, that date will be

that Customer will pay for outstanding orders, Company shall be Accordingly, the resale, transshipment or any form of diversion of extended to the extent that delivery is delayed by reason of fire, flood,

entitled to require Customer to pay for its orders on a cash-in-advance SLD product to anyone other than the final consumer and the sale or war, riot, strike, natural disaster, or any other event beyond SLD’s

basis. If Customer is in default under any agreement with SLD, or fails purchase of any counterfeit SLD product are expressly prohibited. Any reasonable control and if, as a result of such a delay, the goods ordered

to comply with any written rule or policy of SLD, including these Terms such activity may subject the violator to termination of its account and/ are unavailable, SLD may substitute comparable goods. Additionally, in

and Conditions, SLD shall have the right, without prejudice to any other or cancellation of orders, and shall constitute a breach of the contract of the event of a freight strike beyond SLD’s control, SLD may ship goods

legal remedy, to cancel all outstanding orders. SLD shall have the right sale for which SLD may seek the appropriate legal remedies, including via another carrier without being subject to any penalties.

to set off and deduct any amounts due to SLD from Customer against money damages or injunctive relief.

and from any amounts owed or allegedly owed by SLD to Customer. ASSIGNMENT: SLD may assign this contract to a parent, subsidiary, or

TERMINATION: The SLD may, at any time and in its sole discretion, affiliated firm, or to another entity in connection with the merger, sale

GENERAL RETURNS POLICY: All returns must be pre-approved by immediately terminate or suspend its relationship with Customer. or transfer of all or substantially all of its business. Subject to these re-

SLD’s Returns Department. Requests for approval of returns must be Termination includes, but is not limited to cancelling or refusing to ship strictions, the provisions of the contract shall be binding upon and inure

received in writing by the Returns Department within thirty (30) days of any orders placed by Customer and terminating Customer’s ability, if to the benefit of the parties, their successors, and permitted assigns.

the applicable invoice date. any, to purchase goods on credit or otherwise.

Customer accommodations and refused shipments may be subject COSTS AND ATTORNEY FEES; CHOICE OF LAW; CONSENT TO JU-

to a fifteen percent (15%) restocking fee. Additional charges will be CLAIMS: All claims must be submitted to the SLD within thirty (30) days RISDICTION: For collection matters: (1) Customer will pay such costs,

assessed for footwear that requires reboxing or apparel that requires of the applicable invoice due date unless otherwise specified within this collection agency commission, expenses and reasonable attorney fees

rebagging or untagging prior to its return to SLD’s stock. SLD also document or detailed on a separate binding agreement made by both (including, without limitation, at trial and on appeal) as SLD may incur in

reserves the right to charge for removal of value added services (like parties. Any claims received after this date will not be considered. any manner of collection of any sums past due; (2) Oregon law (without

labeling, ticketing, and special packaging) on returned product. resort to its choice of law provisions) will govern; and (3) Customer

All returns must be accompanied by a Return Authorization Form, LIMITED WARRANTY: SLD warrants that its products, at the time of consents to the nonexclusive jurisdiction of and venue in any state or

available from the Returns Department, and comply with all instruc- shipment, are free from defects in workmanship and materials. THE federal court located in the state of Oregon or South Carolina.

tions provided by the Returns Department. The Return Authorization WARRANTY DESCRIBED IN THIS SECTION SHALL BE IN LIEU OF ANY

Number must be clearly marked on the outside of the shipping carton OTHER WARRANTY, EXPRESS OR IMPLIED. ALL GOODS PURCHASED FOR ALL NON-COLLECTION MATTERS: (1) THESE TERMS AND CON-

and/or on the face of the shipping documents. Any returns not bearing PURSUANT UNDER THESE TERMS AND CONDITIONS ARE SOLD AS- DITIONS SHALL BE GOVERNED AND ENFORCED IN ACCORDANCE

the Return Authorization Number or not accompanied by a Return IS. SLD HEREBY DISCLAIMS ANY AND ALL IMPLIED WARRANTIES, WITH THE LAWS OF THE STATE OF OREGON AND (2) CUSTOMER

Authorization Form will be shipped back to Customer at Customer’s INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS CONSENTS TO THE EXCLUSIVE JURISDICTION AND VENUE IN ANY

Expense. FOR A PARTICULAR PURPOSE AND THOSE THAT MAY ARISE BY STATE OR FEDERAL COURT LOCATED IN THE STATE OF OREGON.

COURSE OF DEALING, COURSE OF PERFORMANCE OR USAGE OF

All returns must be shipped prepaid at Customer’s expense. In addi- TRADE. Customer’s remedies are exclusively limited to replacement of

tion, Customer will be responsible for any handling charges incurred by or credit for any defective product (at the sole option of SLD) but such

SLD as a result of a return. replacement or credit shall be made only if the Customer complies

DEFECTIVE RETURNS POLICY: Whether product is defective will be with the terms and conditions set forth herein on general returns and

determined in SLD’s sole discretion. If SLD determines that product is defective returns.

defective, SLD will reimburse Customer for reasonable freight charges

upon receipt of a freight bill.

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