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Please provide the following required contact information for your order.
If paying by credit card, then all the information in this section should be for the authorized cardholder only. The billing name should match exactly the name on the credit card and the billing address should match the address to which your monthly credit card or bank statement is sent. You can provide different information for shipping purposes in the next section. NOTE: There will be a minimum fee of $12.00 (or 6%, whichever is greater) to reprocess orders which provide invalid credit card billing addresses. 

	CONTACT/BILLING INFORMATION
Name
Address
Address (cont.)
City/State/Zip
Home Phone	REQUIRED*
Work/2nd Phone
E-mail Address:	REQUIRED*

*Note: Your order will NOT be processed without a VALID e-mail address and phone number.

 

	SHIPPING INFORMATION  (if different from billing information above)
Name
Street Address
Address (cont.)	School/Company Name
City/State/Zip
Country	if not shipping within USA

**Check here if you would like to PICK UP your order upon completion:

Note: Shipping addresses must be COMPLETE. There will be a minimum fee of $5.00 to CHANGE  invalid shipping addresses prior to shipping and a minimum fee of $10.00 to CHANGE shipping addresses, if applicable, once the package is in-transit.  If a package is returned by UPS for any reason, a minimum fee of $10.00 will be charged, in addition to applicable reshipping charges.

Please provide the following ordering information for each item chosen, if applicable:

 

PAYMENT INFORMATION	REQUIRED
Credit card type	MC VISA NOVUS/Discover
Cardholder name
Card number (e.g.5555-5555-5555-5555)	(please use dashes between number groups)
Expiration date (e.g. 09/05)
3 Digit Verification Number:	REQUIRED*
Signature (if faxing or mailing payment):	_________________________________________

*For your safety and security, we now require that you enter your credit card's verification number. For MasterCard, Visa or Novus (Discover) cards, the verification number is a 3-digit number printed on the back of your card. It appears after and to the right of your card number. (see sample below)

Additional Comments
Please provide any additional lettering information or special instructions here:

Card Authorization Agreement

By clicking the "Process My Order" button below you hereby confirm your acceptance of charges by University Apparel, Inc. and agree to pay the "Total Payment" amount indicated, subject to and in accordance with the agreement governing the use of your credit or debit card.

Final price will vary with shipping and add-ons (extra lettering, etc.). Credit card payments are subject to a 3-5% order processing charge. Applicable 8% GA Sales Tax will be charged for items for GA residents or for items shipped within the state or picked up in our store. A Confirmation Invoice will be mailed to you when your order is processed. Unless otherwise advised, we reserve the right to split items on one order submission into separate orders, subject to separate shipping charges, prior to processing to expedite delivery. All production times are estimated times of completion & are NOT guaranteed delivery dates. After submitting your order, click on the BACK button of your web browser to get back to this page to place another order OR to return to J2SPORTS™.