Private Policy

Credit Terms and Conditions 

• Accounts terms are net 30 days after approval of credit application which is available upon request. All past due accounts are subject to a 2% service charge per month on balances of past due accounts. Orders for delinquent accounts will not be processed. Accounts that are past due 90 days will be subject to collection expenses and attorney fees incurred for collection of overdue accounts.

• On accounts without approved credit, payment may be made by VISA, MasterCard, American Express, prepaid check and money order.

• Return authorization is required to return any merchandise for any reason. Claims of shortages must be made within 30 days of shipment. A restocking fee of 20% will be charged on all approved returns. 

• All prices subject to change without notice. 

FREIGHT Charges:

• Minimum charge on freight $15.00

• Please call (800-462-7766) or email (ntsportsgroup@comcast.net) for shipping charges before placing order. 

NT Sports Group, Inc. 

2101 Briarglen Dr. 

Houston, TX 77027 

Phones: National: 800-462-7766

Fax: 713-683-7103

Email: ntsportsgroup@comcast.net