B2B Terms & Conditions

General Credit Information

After reviewing your information we will send you a confirmation by email, fax, or phone. To contact us please email orders@ssgridinggloves.com

New accounts are given terms of C.O.D. or Credit Card on approval.

Returned checks are subject to a $20 service charge which will be added to your account. In addition, the terms of your account will be reviewed.

Overdue Open Accounts

Terms may be changed to C.O.D. once your account is cleared.

Shipping & Ordering

Our order desk is available Monday to Friday 9:00am to 5:00pm Eastern Standard Time.

Orders will be shipped within 48 hours of receipt using a carrier selected by Fargo Trading/SSG Gloves, unless otherwise specified. Freight charges will be billed on your invoice.

USA (Lower 48 states) and Canada:
Orders must be a minimum of $50.00 before taxes and shipping.

International Orders:

All online orders will be submitted as drafts for quotation in USD. Freight/Shipping costs determined at the time of fulfillment. Weights and Dimensions can be provided at request. Opening order is 48 pairs. Payment must be made by wire transfer, ACH or Credit card.

All orders:

All quantities are subject to stock availability. Prices are subject to change without notice. Items not available will be placed on backorder for 30 days before cancelling.

Pre-Orders of new products will ship upon availability.

Spring, Winter and Show Specials available through Fargo Trading/SSG Gloves may have specific terms and conditions separate from the Terms & Conditions specified in this document. Terms & Conditions of these specials will specified at time of availability of special.

Discrepancies due to packing errors must be reported within 10 days of receiving your order. No adjustments will be allowed beyond this point.