Placing an order as a Retail or Wholesale store, means you agree to accept the Retailer's Agreement below, Catalog Policies including updates, email and fax marketing pieces and responsibility to pay within invoice terms; accepting responsibility for all fees and costs involved if collection of past due accounts and/or returned checks is necessary; including 2% monthly late charges, COD fees, and all reasonable collection & attorney fees. Credit card orders receive 2% cash discount at the time of the order - cannot be combined with other deals.

Terms: Check, Money Order or Credit Cards - OR - Net 30 with approved credit (after minimum of three orders).  All prices are U.S. Funds.

Minimums: NONE! except where noted for displays or quantity discounts.

New Accounts: First three orders must be either prepaid or paid via a charge card, check or money order. If you want a Net 30, after the first 3 orders, you must have a vendors license, sales tax license, and submit credit information to open an account. If you want to stay on the Check, Money Order or Credit Card plan, you do not need to go through the hassle. Simply click here! to sign up and we will contact you to take your first order!

Delivery: Product will be shipped via our choice of carrier and shipping charges added to your invoice. All risk of loss will be ours until you receive the product. You must report to us in 7 days, save the shipping carton and all packing material for any damages. We will handle these claims in the event of loss or damage. If product is sent freight collect (your choice of carrier), you assume responsibility of risk of loss & damage once the package leaves our dock.

Returns: PRIOR WRITTEN PERMISSION IS REQUIRED! You may return 20% of the invoice without a restock charge. (Over 20% is subject to 10% restock charge.) Returns must be in print, in its original shrink wrap, new & resalable condition, plus be returned postpaid and insured. Must be returned within 90 days of purchase. Items not returnable: Shelf worn, specials, closeouts, out of prints, and items with price sticker marks. Credit is not issued for these types of returns.  Returns are for credit or exchange only! No refunds!

Missing Game Parts: Games missing pieces are NOT considered defective! If you are missing pieces, DON’T PANIC! Just call or fax Customer Service. We will be happy to supply the replacement parts. Include your invoice # when you call or fax.

Defectives: PRIOR WRITTEN PERMISSION IS REQUIRED! Must be returned within one year of purchase. (Remember Missing Game Parts do NOT make a game defective, see above.)

Software: is sold non-returnable except defectives for replacement with like items.

Returned Check: All checks returned by your bank unpaid are subject to a $20 NSF charge

This Retailer Agreement includes our Trade Terms and Policies as published in our latest catalog and is for United States based Retailers only. These documents collectively comprise our Agreement with you, the "Retailer", and govern purchase orders to "PSG" and sales of all our Product to Retailer. Any variations must agreed by "PSG" in writing. These terms supersede any differing terms on Retailer’s purchase orders. The terms we offer reflect "PSG"’s standard, published terms for similar customers. Your terms may vary based on our analysis of your financial capacity and history.

Purchase Discount: "PSG" will sell Product to Retailer at an agreed percentage off the suggested retail price, with quantity / volume discounts normally available.

Freight: If Product is shipped freight prepaid via "PSG"’s choice of carrier, title and risk of loss for all shipments remain "PSG"’s responsibility until Retailer takes delivery. If Product is shipped via Retailer’s carrier (FREIGHT COLLECT), Retailer assumes responsibility once the carrier receives the shipment. "PSG" will pay Freight charges for defective items returned in accordance with our returns Policy.

Inspection: Retailer may inspect all Product upon arrival and must report any shortages within 7 days from receipt. Any damages / losses must be reported immediately to the carrier. Retailer must keep damaged product, packing material, and original shipping carton for inspection by carrier and / or "PSG". If Product is shipped FREIGHT COLLECT at Retailer’s request, all damage / loss claims must be handled between Retailer and your carrier. If shipments are made via "PSG"’s carrier and freight charges are prepaid by "PSG", we will handle the damage / loss claims.

Payment Terms: New accounts must provide proof of business via a copy of your states sales tax / vendor’s license. New businesses will be granted an account via prepayment or credit card only. If "PSG" approves your Credit Application, we will extend terms of Net 30 days. Invoices not paid by due date will incur a late charge of 2% monthly (minimum of 50¢). "PSG" will not issue an Invoice earlier than the date of Product shipment. Retailer may not make any unauthorized deductions. Late payment will subject Retailer to "PSG"’s Credit Policy actions.

Returns: Returns of Product to "PSG" will not exceed 20% from the last invoice. "PSG" will approve no returns beyond 90 days from date of original shipment. (One year for defectives.)