Payments, Terms & Conditions

We accept valid and binding purchase orders from established school, district, and organization (independent groups, boosters, etc.) accounts. If you have purchasing authority from one of our existing accounts, you may add items to your shopping cart and provide your PO number upon checkout. Purchase orders can also be mailed, emailed, or faxed:

McCormick's Group, LLC
550 Palwaukee Drive
Wheeling, IL. 60090

sales @ mccormicksnet.com

Fax: 800.324.3884

If you represent a school, district, group, or booster club and would like to establish an account, please call us at 800.323.5201.

Orders placed by purchase order must be paid by check or electronic transfer on or before the due date. Late charges will accrue at the rate of 1.5% per month on all past due balances. In the event McCormick’s needs to pursue collection of unpaid balances, you agree to reimburse the costs of collection (attorney fees, court costs, agency fees, etc.).

You are welcome to use a credit card to pay for orders before they are invoiced. Credit card payments made on invoices already issued will incur a 3% processing fee.

We reserve the right to change prices, product availability, terms, and conditions at any time without notice.