SportFix Ordering Page

Instructions for Holiday Ordering:

Holiday Order Process

1. Distribute the flyer to parents for their review.

2. Distribute the order forms to parents to fill out

3. Completed forms must be returned to the team no later than October 15^th

4. One TEAM Order must be entered into the online portal no later than midnight October 15^th (similar to how apparel was ordered in the summer)

5. An invoice for the TEAM’S order will be sent to the team by Sportfix

6. TEAM Payment is due upon delivery of the team order (December15th or sooner)

Key Notes:

1. We will not be adding numbers to any items.

2. We will not accept any individual orders, only TEAM

3. We do not accept e-transfer as payment.

4. Invoice must be paid in full before any items will be handed out.

5. Only items on the order form/pdf qualify for this Holiday program.

6. Taxes are not included in pricing.