Payment Info

Payment for account holders is due on the 20th of the month following purchase. Schools and all other Government-funded educational institutes are automatically eligible for an account. Other clients must apply on a Sports Distributors credit application form.

Orders other than those on account should be accompanied by credit card details. We accept Visa and Mastercard.

We work diligently to protect the security of your personal information, including credit card information.

Your credit card details do not get processed or transmitted through or via the Sports Distributors website; all transactions are processed through a secure payment service provider. Sports Distributors uses Click from Paymark to provide this service. Paymark hosts and manages the payment page. All transaction sessions are stored and processed in encrypted strings.

Your credit card details are not held by Sports Distributors and cannot be accessed by Sports Distributors staff. However they may be held by Paymark (review their privacy policy).

If you have made a payment in error, you should contact us within 2 days explaining the reasons for your payment error.

We will investigate your claim within 5 working days and refund all or part of your payment if it is determined to our satisfaction that it was a genuine payment error.

At checkout you can select Purchase order and enter your PO number — your own internal reference. If your school does not use purchase orders, enter your name or your department instead. This is a required field, and the reference is carried through to your invoice.