Important Notice; Please be aware that for your protection, in certain cases we may only be able to ship your order to an address that is on file with your credit card issuer. In addition, all billing information on your order should exactly match the billing information on file with your issuing bank (which appears on your credit card statement). Please contact your issuing bank prior to placing your order to have your information updated, or to add an alternate shipping address, if necessary. This will avoid any delays in the processing of your order.
Please be aware that any orders subject to this policy will be placed on “hold” status and you will be notified via email.

If you choose the "Mail check or money order" option at time of checkout, please be aware that no invoice will be sent. You will receive an order confirmation via e-mail after you submit your order. This confirmation notice will act as your statement or "bill". Please mail your payment, along with a copy of this confirmation notice, to us at your earliest convenience. When we receive your money order or cashier's check, we will ship your order and notify you by email with a shipment tracking number. We do accept personal checks, though they will be held for 10 business days prior to processing your order.
Please make payment to "Brandsport", and mail to:

Brandsport
211 Grimes Street Suite "F"
Eugene, Oregon 97402

If you would like to transfer payment directly from your bank account into our electronic wire transfer account, you may do so using our Electronic Wire Transfer Service provided you have made prior arrangements with our sales department. Please click here to contact one of our helpful sales associates who will be happy to assist you in setting up your electronic wire transfer payment.

Important Notice; Please be aware that your wire transfer must be made in U.S. funds and a $20.00USD fee will be assessed for all orders under $500.00USD unless special arrangements have been made with our sales department.