Purchase Orders

Sator Soccer accepts qualified Purchase Orders (POs) over $500.00 from a range of institutions, including but not limited to primary schools, high schools, colleges and universities, parks and recreation centers, youth programs, and government entities.


How to Submit a Valid Purchase Order
First, please thoroughly read the terms below. If you agree with such terms and would like to initiate your Purchase Order request, please submit the form below. A member of our sales team will contact you within 1-2 business days with additional details or questions. Once our sales team provides you with approved pricing and a respective Order Number, please prepare and email your official PO (editable PDF format), that MUST adhere to the requirements below, to sales@satorsports.com or to your assigned Sator Soccer sales representative.

You may also choose to email a blank copy of your official PO (must include your organization's official letterhead) to your assigned Sator Soccer sales representative, whom will then populate the form with the requested products and quantities, along with approved pricing, on your behalf.

Once we receive a completed PO, our sales management will further review your submission and contact you within 2 business days on the progress of its approval. Once a digital proof has been approved and we receive payment for the PO, or if NET terms are approved (if applicable), your order will be processed.

Purchase Order Form Requirements:

  • The PO form must be submitted on official organization letterhead.
  • The PO form must include:
    • PO number (please ensure accuracy)
    • Order number (please ensure accuracy)
    • Product name(s), SKUs, and quantities you wish to order ($500.00 minimum sub-total)
    • Organization name
    • Contact full name
    • Contact email address
    • Contact phone number
    • Contact fax number
    • Billing address
    • Delivery address
    • Planned payment method (see 'How to Submit a Payment Method)
    • Name and signature of authorized representative of organization to complete the purchase.

Please address Purchase Orders and checks (if applicable) to our home office:

Sator Sports, Inc.

1455 W 139th St

Gardena, CA 90249


How to Submit Payment

You may pay for POs via credit card (all major credit cards are accepted) or by check. If paying by check, all checks must be addressed to Sator Sports, Inc. and must be mailed to our home office (see address below). Ensure you have the correct respective Order Number and PO Number mentioned on the Memo of the check.


Please note that your order will not ship until payment for the order is received, or if NET terms are approved. Actual order delivery date is not guaranteed (unless the appropriate shipping method is selected) and is subject to change based on when payment is received, or when NET terms are approved, if applicable.


Payment Terms

All POs are required to be paid upfront before we begin to process and ship your order, or if approved for NET terms by our sales management. NET terms vary for each PO. For approved NET terms, payment is due within the specified NET days from the date of shipment. NET terms for future orders are subject to change or termination based on customer payment history.


Orders that are not paid within approved NET terms (if applicable for PO) will be subject to additional collection fees on top of the original order amount. Rates subject to change without notice.


Purchase Order Request