Jerry's Sport Center
A Division of United Sporting Companies
Jerry's Sport (Forest City, PA) Bonitz Brothers, Jerry's NE, Outdoor Sports, Simmons Gun
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SALES POLICIES

SHIPPING POLICIES
RETURNED MERCHANDISE POLICY
CUSTOMER PICK-UP GUIDELINES
PAYMENT POLICIES



SALES POLICIES

1) Jerry's Sport Center, Inc. and its affiliates are wholesale distributors. We sell only to retail dealers. Before being approved for an account with our company, we must receive the following information:

(1a) A SIGNED COPY of your Federal Firearms License (FFL) must be mailed or faxed to our office if you will be making firearms purchases..

(1b) Certificate of Resale and a copy of your sales tax license. If you are in a state that does not collect a sales tax, please mail us a copy of your business permit to operate in that state.

(1c) For New Jersey dealers only, please mail us a copy of your powder permit for gunpowder purchases.

(1d) Daytime telephone number

(1e) Pictures of the retail operation

All information should be mailed to our coporate address:

     Jerry's Sport Center
     Attn: New Accounts
     100 Capital Road
     Jenkins Township, PA 18640

2) Customers who have established an account with our company can E-Mail their order to any of our locations over the internet 24 hours a day, or they may call our locations on our 800 numbers during normal business hours: Monday through Friday, 9:00 AM to 5:30 PM and Saturday 9:00 AM to 2:00 PM. Our toll free numbers to each of our locations are listed below:

Jerry's Sport Center, Inc.
100 Capital Rd
Jenkins Township PA 18640
800 234-2612 - E.S.T.
Simmons Gun Specialties, Inc.
20241 West 207th
PO Box 447
Spring Hill, KS 66083
800 444-0220 - C.S.T.
Outdoor Sports Headquarters, Inc.
967 Watertower Lane
Dayton, OH 45449
800 444-6744 - E.S.T.

3) All advertised prices are current as of the date of publication and are subject to change without notice based on Manufacturers' price increases or changes in company policy.

4) Customers who have been approved by our credit department will be eligible for net 30 day terms.

5) The prices advertised reflect a two and one-half percent discount and are available to customers who pay by cash or check.

6) Advertised merchandise may not be available at all of our warehouses and is subject to availability from our suppliers.

7) We reserve the right to limit the sale of certain products.

8) We reserve the right to correct pricing in our catalog or on our website due to typographical or printer errors.

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SHIPPING POLICIES

Update: April 1, 2015

All Order Are Subject To Shipping & Handling Charges As Follows:

  • ORDERS GREATER THAN $500.00     $9.95 per ORDER
  • ORDERS LESS THAN $500.00          $14.95 per ORDER
  • Truck orders must meet a $2,000 minimum and are charged $25.00.

All order are to be shipped via a carrier of our choice. When a customer asks for any other method of shipment it will go out prepaid, but total charges of this shipment will be shown on the bottom of the invoice and included as part of the amount due. In no case will this charge be less than the transportation and handling charges shown above.


ADDITIONAL CHARGES APPLY FOR THE FOLLWOING:
Hazardous Materials, C.O.D. Order, and Fuel Surcharges.

A current Federal Firearms License, with the holder's original signature, must be on file with us prior to the shipment of any product requiring this license. No item requiring a Federal Firearms License can be shipped to a location different than that shown on their current license.


ALL CHARGES SUBJECT TO CHANGE WITHOUT NOTICE.



1) Jerry's Sport Center, Inc. and its affiliates require an adult signature to confirm the receipt of parcels containing firearms.

2) The C.O.D. service charge is $11.00 per order. C.O.D. charges can be avoided by prepaying your order with a cashiers check or a money order. These charges can also be avoided if you are approved for net 30 day terms by our credit department or approved to use our "Check By Fax" method of payment.

3) Our shipping policy provides for the quickest possible processing of your order. We are not able to alter an order after it is entered into our system. Any changes require the processing of a separate invoice and separate freight charges.

4) We do not maintain a back order system. Orders for merchandise which is not available at the time the order is processed will be cancelled. If you have prepaid for the order by certified check or money order, a refund check will be processed and mailed to you. If you have prepaid with a credit card, we will process a credit to your credit card account. A refund or credit will also be issued if you have overpaid your shipping charges.

5) All shipments are F.O.B. our warehouses. All U.P.S. or FedEx freight and handling charges are added to the customers' invoices.

6) All truck shipments will be shipped freight collect. We will notify you in advance of the amount of freight charges.

7) If you have proivded us with a Federal Firearms License (FFL), your purchases be shipped to the address on your FFL. If you do not purchase firearms, your purchases will be shipped to the address on your sales tax license or your business permit (for states with no sales tax).

8) All handguns will be shipped by UPS Second Day Air unless the customer requests Next Day Air Saver or Next Day Air in non-Air Saver areas.

9) There is a service charge of $10.00 (UPS Ground) or $11.00 (UPS Air) if you do not give us your correct address.

10) Dealers may pick up their orders at our warehouses to avoid freight charges. (Arrangements must be made in advance.)

11) Shipments to Alaska and Hawaii:

(11a) Ammunition, solvents, aerosols, and any product classified as a hazardous substance are not available for shipment to these states.

(11b) All remaining products (except handguns) are eligible for Second Day Air and/or Ground shipment.

(11c) Handguns will only be shipped by Second Day Air.
Handgun Freight Policy regarding UPS 2nd day air: We will be charging a flat rate of $12.95 on the handgun portion of your order for UPS shipments only. For any and all handguns ordered, you will be charged only $12.95. Handguns are shipped UPS 2nd day air, and you will have the option to add a holster or sighting device on this order. Any other items on the order will be charged the regular UPS rate, but please note that only the total charge will be shown on your invoice. All COD and other applicable charges will remain in place.
For example; if you order 2 handguns, 1 long gun, and 1 case of ammo, the order will split automatically. The handguns will ship UPS 2nd Day Air; both the long gun and ammo will ship UPS ground.
You will have only one invoice and the freight charge will include the $12.95 with the UPS cost of shipping the other two items. Note that your overall charges are now much lower than ever before!
Second example; if you order a handgun and a laser grip, it will all ship UPS 2nd Day Air and will be charged just $12.95.

12) There is a service charge of $5.00 on orders of less than $250.00.

13) FedEx hazardous charges for powder, primers, caps etc. is $27.50 per carton.

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CUSTOMER PICK-UP GUIDELINES

  • Pick-Up Customers who order before 10:00am will be able to pick up the order same day after 3:00pm.

  • Pick-Up Customers who order after 10:00am will be able to pick up the order next day.

  • Orders cannot be changed or added to once the order is processed.

  • Additional orders placed while picking up an order will not be available for same day pick up.


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RETURNED MERCHANDISE POLICY

1) Unauthorized returns will not be accepted. Please contact your salesperson for a return authorization (R.A.) number prior to returning merchandise.

2) All returns are subject to a 10% restocking fee.

3) No R.A. numbers will be issued after 30 days.

4) Defective Merchandise returns must be made directly to the manufacturer for repair or replacement.

5) All claims for shortages or damaged goods must be made within 10 days.

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PAYMENT POLICIES

Open account terms are net from the date the merchandise is invoiced. Invoices are considered past due one day past the due date. Past due invoices can result in future orders being held until your account is brought current. Late charges will be applied to past due invoices at the rate of 2% per 30 days past due.

We also offer "CHECK BY FAX" to pay for your order or to make a payment on account. Ask your salesperson for details on this method of payment.

COD terms are payable by check or money order on delivery. A personal or company check is not acceptable as payment on a COD delivery without prior approval from the customer finance department.

Customers may pay for purchases or account balances with a VISA or MasterCard credit card only. You must supply your credit card number, card expiration date, security code and zip code (for the mailing address for you credit card) to you salesperson each time you place an order. We do not store credit card numbers. Our listed prices reflect a discount of 2.5% which is voided when paying with a credit card.
These discounts are subject to change without notice.

In the event your account must be placed for collection with an outside agency, you will be liable for collection costs of 30% of the outstanding balance plus any court costs and/or attorney's fees. Returned checks are subject to a $30.00 service charge and must be cleared with certified funds or a credit card. Returned checks can result in your account payment terms being charged to a certified funds or credit card only.

Payments may be mailed to our corporate office. Please include the following information on your check to insure proper application of payment: your business, your customer number and invoices being paid.

Our payment address is:
      United Sporting Companies
      P.O. Box 125
      Chapin, SC 29036

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Proud Supporters Of:

FFL Guard NASGW Logo NSSF and Bullet Points logo NRA Logo Congressional Sportsments Foundation Youth Shooting Sports Alliance Hunting Heritage Trust Logo ATA Logo NMDA Logo American Suppressor Association Logo