LoMar Bowling Supply

"Give us a call, we've got it all!" 1-800-397-2695

Extravaganza 2010

Knowledge Clinic 2010

Bowl Expo 2010

Home

Congratulations!

Contact Us

Where We Are

Request a Login

Online Shopping

Account Application

Request A Catalog

Grip Sheets

Events

Interesting Additions

To place an order call 1-800-397-2695. Your call will be answered with a friendly voice and promptly directed to your sales representative. If you are a new customer, you will be assigned a sales rep that will handle your account.  As a wholesale distributor we require a valid Sales Tax ID number for your business.  Please be sure to have this handy when you set up your account with us.

Each sales representative has designated accounts which enables them to provide efficient and top of the line service to every customer. To start the new account process, please fill out the form below completely and hit submit. You accont will be built into the system and you will be able to place your order that day.

Every order placed before 4 p.m. will be shipped the same day.

A packing list will accompany all orders, however, a packing list will not be included to a location other than the business location. LoMar does not put pricing on the packing lists. A suggested retail is printed on the packing for our customer benefit. Invoicing with listed price and discounted prices will be mailed to customers the day following the order. If you need cost before you receive your invoice, please call 1-800-397-2695. COD orders will not receive an invoice unless requested.

A minimum order of $50.00 is required. If below the minimum, a $5 service charge will be applied.

Orders must be a minimum of $100.00 to receive discount.


Company Name
Sales Tax Id#
Responsible Party for the Entity
Billing Address Line 1
Billing Address Line 2
City
State
Zip Code
Country
Shipping Address Line 1
Shipping Address Line 2
Ship to City
Ship to State
Ship to Zip Code
Business Phone() -
Pro Shop Phone() -
Cell Phone() -
Fax #() -
E-mail Address
Responsible Party SS#
Responsible Party Home Address
Home City
Home State
Home Zip Code
Responsible Party Home Phone Number() -
Type of Account Applying for (Net 30,Credit Card, or COD)
Your LoMar Sales Representative:
By clicking the "Send" button above I verify that the information I provided on the above form is true and correct. I also give LoMar Bowling Supply, Inc. consent to run a personal credit check to establish account status. I, the above named responsible party, being an individual or individuals, a proprietorship, a partnership, a corporation, or any other entity, guarantee faithful payment , when due, of all monies against purchases on this set account to LoMar Bowling Supply, Inc. I shall pay all costs of collection of any past due sums owed to LoMar Bowling Supply, Inc. including reasonable attorney's fees for services rendered by collection services or by suit. I understand all credit terms are based on credit approval and these terms may be revoked for non-compliance of faithful payment. To complete credit application process you may simply press "Send" or you can print the application, sign, and fax to 800-597-2053 or mail to: LoMar Bowling Supply, P.O. Box 708, Russell, KS 67668

LoMar offers convenient payment options as follows:
1. Credit Cards/Debit Card:
Discover, MasterCard, Visa or American Express. With this option there will be no additional fees if cc is used the same day as your order is processed. If invoices are accumulated on an open basis then paid with credit card, there will be a 3% processing fee. All past due invoices paid with credit card will also have a 3% processing fee.

2. E-Check
A new payment convenience for our customers:
This option will automatically debit from your account.
You will be asked for information regarding your account for processing! This information is strictly confidential to our credit department.
E-check orders must be placed before 3:30 p.m. to
ensure same day shipping!
A flat fee of $8.50 will be assessed for each invoice.

3. Open
This option requires a credit application
.
Upon receipt of application our credit department will process the information and provide the terms of the open account.
You will be notified by your sales rep when the process is complete.

4. COD (Guaranteed Funds or  Money Order)
This method requires the total of order be available through
Cashiers Check or Money Order when the delivery driver
drops order off. Upon request you will receive an invoice
and we will glady call your COD total to you before shipment arrives.

5. COD/Company or Personal Check
This method requires verification of two or more references.
Depending on verification orders will be processed.

LoMar has the right to rescind or adjust any credit terms available>
We reserve the right to change policy at any time

 Remember, the price listed on our confidential pricing guide is a list cost.
We offer cash discounts and a variety of  incentives
to give our customers lower pricing and payment options!

 If you need further assistance or any questions answered,
LoMar is available Mondays through Fridays
After hours leave message on answering machine,
your call will be returned the following business day as promptly as possible