ALEX BREGMAN

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SIZE

SMALL 8

MEDIUM 10-12

LARGE 14-16

X-LARGE 18-20

YOUTH SIZING GUIDE

CHEST

26.5”- 27.5”

27.5”- 29”

29”- 32.5”

32.5”- 35”

WAIST

24.5”- 25.5”

25.5”- 26.5”

26.5”- 29.5”

29.5”- 32.5”

HIP

27.5”- 29”

29”- 30.5”

30.5”- 33.5”

33.5”- 36.5”

INSEAM

23”- 25.5”

25.5”- 27.5”

27.5”- 31”

32.5”- 35”

HEIGHT

51”- 55.5”

55.5”- 58.5”

58.5”- 64”

64”- 69”

CHEST Measurement around body, under arms, and over fullest part of the chest

WAIST Measurement around the smallest part of the torso area

HIP Measurement around fullest part of the hip area

INSEAM Measurement from crotch to the floor (without shoes)

HEIGHT Measurement from the top of the head to the floor (without shoes)

CHEST Measurement around body, under arms, and over fullest part of the chest

HIP Measurement around fullest part of the hip area

THIGH Measurement around the fullest part of the thigh

MEN’S INSEAM Measurement from crotch to the floor (without shoes)*Standard: 32” - Tall: 34” - X-Tall: 36”

*Tall and X-Tall length options not available for all products and sizes. Order Tall and X-Tall tops and bottoms bases on your inseam length.

BUST Measurement around body, under arms, and over fullest part of the bust

HIP Measurement around fullest part of the hip area

THIGH Measurement around the fullest part of the thigh

WOMEN’S INSEAM Measurement from crotch to the floor (without shoes)*Standard: 31” - Tall: 33” - X-Tall: 35”

*Tall and X-Tall length options not available for all products and sizes. Order Tall and X-Tall tops and bottoms bases on your inseam length.

HEI

GH

T

WAIST

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custom

Team Power Red 187C

Team Coffee 7589C

Team Yellow YellowC

Team Royal Blue 7687C

Team Coll. Burgundy 7638C

Team Mid Grey 422C

Light Orange151C

Team Light Blue 2169C

Electricity387C

Infrared1788C

Team Sand 75Ø2C

Black 433C

Team Coll. Purple 2755C

Team Green 7732C

Team Shock Pink 213C

Team Coll. Gold 13ØC

Bright Royal 2144C

Team Victory Red 2Ø1C

Ice Grey421C

Turquoise 77Ø4C

Collegiate Aqua7715C

Team Navy Blue 2965C

Team Maroon 5Ø4C

Team Dark Grey 447C

Diva Pink 7Ø5C

*All colors available in sublimation; certain limitations may apply for dyed fabrics

ShockwaveChoose 1 or 2 Colors

ShockenergyChoose 2 or 3 Colors

Sublimated HeatherChoose 1 Color

Black IceChoose 2 Colors

Team Orange 1665C

Cream 11-Ø6Ø2TPX

Team Dark Green 3435C

WhiteWhiteC

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88

4

4

6

35

14

29

47

75

52

42

32

51 Mid Weight Stretch Mesh

51

84

Swiss Pique

Lt Weight Mock Mesh

Mock Mesh

Stretch Knit

Double Sided Mesh

Stretch Poly

Mesh

Woven

Stretch Woven

Lt Weight Air Knit Mesh

Adi Rev Mesh

Salamander Stretch Woven

White Pinstripe Double Knit

Double Knit

Grey Pinstripe Double Knit

Pro Player Poly

Air Knit Mesh

Mid Weight Spandex

Pack Cloth

Stretch Mesh

Pro Brite Mesh

Adi 3 MeshW

hite

Bla

ck

Team

C

offe

e

Team

N

avy

Blu

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Team

Col

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Col

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Gol

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Col

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Gre

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Team

Ora

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Team

Col

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Team

Roy

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lue

Cre

am

Team

Dar

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Team

Gre

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Team

Lig

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lue

Team

Mid

Gre

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Team

M

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Team

Dar

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rey

Team

P

ower

Red

Team

San

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Clo

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Mat

eria

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Subl

imat

ion

Salamander Stretch Woven

99 Fleece

87

12

1

8

15

27

28

38

6

64

84

84

84

DY

ED

FA

BR

ICS

 AN

D S

UB

LIM

AT

ION

OP

TIO

NS

DY

ED

FA

BR

ICS

SU

BLI

MA

TIO

N O

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N/A

N/A

15 38 6 64

8 15 27 28 87 87

8787

32 38 87Football:

Baseball/Fastpitch:

Basketball:

Track:

LAX:

Field Hockey:

Ice Hockey:

Training:

Sideline:

12 1229

29

29

296

6

75

1 14

14

14

47 35

99

45 42 52

Utility: 6

custom

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customSUBLIMATED HEATHER: Choose 1 Color • Choose your background color from the solid color palette

Team Black

Team Black

Team Black

Team Power Red

Team Power Red

Team Power Red

Team Royal Blue

Team Royal Blue

Team Royal Blue

Team Navy Blue

Team Navy Blue

Team Navy Blue

Team Lt Blue

Team Lt Blue

Team Lt Blue

Turquoise

Turquoise

Turquoise

Team Maroon

Team Maroon

Team Maroon

Team Coll. Purple

Team Coll. Purple

Team Coll. Purple

Team Coll. Burgundy

Team Coll. Burgundy

Team Coll. Burgundy

Team Coffee

Team Coffee

Team Coffee

Team Green Coll. Aqua

Team Green Coll. Aqua

Team Green Coll. Aqua

Team Drk Green

Team Drk Green

Team Drk Green

Team Yellow

Team Yellow

Team Yellow

Team Coll. Gold

Team Coll. Gold

Team Coll. Gold

Team Victory Red

Team Victory Red

Team Victory Red

Electricity

Electricity

Electricity

Team Orange

Team Orange

Team Orange

Infrared

Infrared

Infrared

Lt Orange

Lt Orange

Lt Orange

Team Mid Grey

Team Mid Grey

Team Mid Grey

Team Dark Grey

Team Dark Grey

Team Dark Grey

Team Mid Grey

Ice Grey

Ice Grey

Cream

Cream

Cream

Team Sand

Team Sand

Team Sand

Team White

Team White

Team White

• Choose a primary color from the solid color palette (example is Power Red on large swatch)• Choose a 2nd color from the solid color palette (example is Coll Royal on large swatch)

Team Shock Pink

Team Shock Pink

Team Shock Pink

Diva Pink

Diva Pink

Diva Pink

BLACK ICE PRINT: Choose 2 Colors

SHOCKENERGY PRINT: Choose 2 or 3 Colors

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customSHOCKWAVE PRINT: Choose 1 or 2 Colors • Choose a 2nd color from the solid color palette (example is Power Red on large swatch)

• All smaller breakout swatches below shown as 1 Color version

ALPHA / NUMERIC FONTS

KNIGHT :

FALCON :

INVADER :

DRIBBLER :

ROADRUNNER :

LOUISVILLE :

PRO FULL BLOCK :

PLAIN BLOCK :

ALL STATE :

VERTICAL ARC REVERSE VERTICAL HORIZONTAL ARC REVERSE HORZIONTA LS QUEEZED ARC

STAIR STEPPING INTERLOCKING

0123456789

Team BlackTeam Power Red Team Royal BlueTeam Navy Blue Team Lt Blue Turquoise Team MaroonTeam Coll. Purple Team Coll. Burgundy

Team Coffee

Team Green Coll. AquaTeam Drk Green Team YellowTeam Coll. Gold Team Victory RedElectricity Team OrangeInfrared Lt Orange

Team Mid GreyTeam Dark Grey Ice Grey CreamTeam Sand Team White Team Shock Pink Diva Pink

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BASEBALL & SOFTBALL REFERENCE

Ø6 CLOTH: Swiss Pique - 100 % Polyester

Ø8 CLOTH: White Pin Stripe

12 CLOTH: 100% Poly Mock Mesh

15 CLOTH: Double Knit

27 CLOTH: Grey Pin Stripe

28 CLOTH: Pro Player Poly

84 CLOTH: 90% Polyester/10% Elastane

87 CLOTH: Adimesh | 6.67 oz./Sq. Yd. | 70 Denier | Colors: 100% Nylon | White: 100% Polyester

New Order Minimum Qty - 12 EachFill in Order Minimum Qty - 5 EachFill in Order Less than 5 - 100% up charge

CLOTH OPTIONS:

FABRIC CONTENT:

MINIMUM QUANTITIES:

TOP OPTIONS

OPTION PRICING:

BOTTOM OPTIONS LOCATION:

LEFT SIDE RIGHT SIDE

12

34

3a 3b 6

7 8 9

10a 10b

11 12

TWILL

Twill 1-Color: Team Name MSRP: $11

Twill 1-Color: Player Names MSRP:$24.50

Twill 1-Color: Front & Back Numbers MSRP:$16.50

Twill 1-Color: Back Numbers Only MSRP:$10

Twill 1-Color: Tail Sweeps MSRP:$10

Twill 2-Color: Team Name MSRP:$16.50

Twill 2-Color: Player Name MSRP:$32

Twill 2-Color: Front & Back Numbers MSRP:$32

Twill 2-Color: Back Numbers Only MSRP:$18

Twill 2-Color: Tail Sweeps MSRP:$13.50

Twill 3-Color: Team Name MSRP:$27.50

Twill 3-Color: Front & Back Numbers MSRP:$48

Twill 3-Color: Back Numbers Only MSRP:$30

Twill 3-Color: Tail Sweeps MSRP:$20

EMBROIDERY

Small 1”: 1-5000 MSRP: $11

Medium 2”: 5ØØ1-10000 MSRP: $14

Large 3”: 10001-15000 MSRP: $16.50

X-Large 4”: 15001-20000 MSRP: $19.50

2 X-Large 5”: 20001+ MSRP: $22

SUBLIMATED

Twill 1 layer: Team Name - Ind Ltrs MSRP: $30.00

Twill 1 layer: Team Logo MSRP: $12.00

Twill 1 layer: Player Names - Ind Ltrs MSRP: $30.00

Twill 1 layer: Player Names - On Plate MSRP: $20.00

Twill 1 layer: Sleeve Numbers (2) MSRP: $16.00

Twill 1 layer: Front & Back Numbers MSRP: $38.00

OTHER

Up Charge on White/Dark Green Pinstripes MSRP: $8

Up Charge on White/Purple Pinstripes MSRP: $8

Up Charge on all Grey pinstripe colors MSRP:$8

Stretch Braid neck & front only MSRP:$8.50

Stretch Braid front, neck & armholes MSRP:$11.50

Stretch Braid - side legs MSRP:$11.50

Stretch Braid - belt loops MSRP:$11.50

Additional Length- Jersey 2” MSRP: $6

Additional Inseam- Pant 2” MSRP: $6

Blank Name Plate - MSRP: $10

Sublimated all over Cut & Sew MSRP: $46

Sublimated Parts on Cut & Sew MSRP: $16

Sublimated Players Names MSRP: $14

Min Upcharge (<5 units) 100%

Sublimated Player Names Direct to Garment MSRP: $10

Sublimated Player Names on Nameplate MSRP: $20

87128 15 27 28

FRONT BACK FRONT

1. Upper Front(Team Name)

2. Center Front3a. Strap Right3b. Strap Left4. Right Sleeve5. Left Sleeve6. Back Yoke7. Center Back (Numbers)8. Left Chest9. Right Chest10a. Center Left10b. Center Right11. Right Hip12. Left Hip

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LACROSSE REFERENCE

12 CLOTH: 100% Poly Mock Mesh

14 CLOTH: Stretch Knit - 100% Polyester

29 CLOTH: Reversible Mesh

87 CLOTH: Adimesh | 6.67 oz./Sq. Yd. | 70 Denier | Colors: 100% Nylon | White: 100% Polyester

88 CLOTH: Woven 91% Polyester/9% Elastane Woven

CLOTH OPTIONS

FABRIC CONTENT:

FRONT BACK

Alterations: per 2” increment MSRP: $6 Blank Nameplate MSRP: $10Direct to Garment sublimated player name MSRP: $14 Sublimated player name on name plate MSRP: $20

SUBLIMATED TWILL

Twill 1 layer: Team Name - Ind Ltrs MSRP: $30.00 Twill 1 layer: Team Logo MSRP: $12.00 Twill 1 layer: Player Names - Ind Ltrs MSRP: $30.00 Twill 1 layer: Player Names - On Plate MSRP: $20.00

Twill 1 layer: Team Name - On Plate MSRP: $20.00 Twill 1 layer: Sleeve Numbers (2) MSRP: $16.00 Twill 1 layer: Front & Back Numbers MSRP: $38.00

10 11

SIDE

8

1

3 41213

28

75

6

9

TOP OPTIONS BOTTOM OPTIONS LOCATION:

FRONT BACK

1. Upper Front(Team Name)

2. Center Front3. Right Sleeve4. Left Sleeve5. Back Yoke6. Center Yoke

(Numbers)7. Neck Gusset8. Right Side Insert9. Left Side Insert10. Right Leg11. Left Leg12. Left Chest13. Right Chest

OPTION PRICING:

8714 2912 88

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TRACK & FIELD REFERENCE

Ø6 CLOTH: Swiss Pique - 100 % Polyester

1Ø CLOTH: Lt. wt. Mock Mesh - 100 % Polyester

14 CLOTH: Stretch Knit - 100 % Polyester

35 CLOTH: Stretch Poly - 85 % Polyester - 15 % Spandex

5Ø CLOTH: Stretch Double Knit - 90 % Polyester - 10 % Spandex

CLOTH OPTIONS SIDE PANEL STRIPE OPTIONS

FABRIC CONTENT:

MEN’SSINGLET

WOMEN’SCOMPRESSION

SINGLET

WOMEN’SSINGLET

MEN’SSPLIT SHORT

MEN’SBAGGY SHORT *

MEN’S3/4 TIGHT

MEN’S FULL LENGTH TIGHT

WOMEN’SSPLIT SHORT

WOMEN’SBRIEF

WOMEN’SBOXER BRIEF

WOMEN’S3/4 TIGHT

WOMEN’S FULL LENGTH TIGHT

TOP OPTIONS

BOTTOM OPTIONS

WOMEN’SCROPTOP

MEN’SSHORT TIGHT

WOMEN’SBAGGY SHORT

WOMEN’SM10 SHORT

MEN’STEE *

WOMEN’STEE

* YOUTH OPTION ALSO AVAILABLE

Pattern 1:Solid with

Piping

Pattern 2:Two Equal

Stripes; TwoColor

Pattern 3:Three

Stripes; Two Color

Pattern 4:Three Equal Stripes; Two

Color

Pattern 5:Three Equal

Stripes; Three Color

14 5356 1

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custom TRAINING TOPS REFERENCELO

OS

E F

ITC

OM

PR

ES

SIO

N

Please supply to adidas Custom Rep.

compression tops & compression bottoms

1. CHOOSE GARMENT STYLE

2. SELECT PRIMARY‐ AND SECONDARY‐ COLORS

3. SELECT‐ ADIDAS LOGO COLOR

4. SELECT GRAPHIC OR SOLID PRINT FOREACH PANEL AND SECTION WHERE APPLICABLE

5. SUPPLY‐ ADIDAS WITH TEAM LOGO*

LOOSE FITSS 1/4 ZIP

M | W

LOOSE FITLS 1/4 ZIP

M | W

LOOSE FITTRAINING HOOD

M | W

LOOSE FITSS TEEM | W

LOOSE FITSS TEEM | W

LOOSE FIT3/4 SLEEVE TEE

M | W

LOOSE FITLS TEEM | W

COMPRESSIONTANKM | W

COMPRESSIONSLEEVELESS TEE

M | W

COMPRESSIONSS TEEM | W

COMPRESSION3/4 SLEEVE TEE

M | W

COMPRESSIONLS TEEM | W

CLOTH OPTIONS:CUSTOMIZATION OPTIONS:

66

35 35 35 35 35

6 6

6 35

6 6 6

4

4

4

4

4

4

4

4

4 4

*

****

*

*

*

* *

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custom SUBLIMATION CHEST GRAPHIC OPTIONS

Training Volleyball

Soccer Cross Country Basketball

Baseball/Softball Lacrosse Field Hockey

Please supply to adidas Custom Rep.

1. CHOOSE GARMENT STYLE

2. SELECT SPORT GRAPHIC & COLOR

3. SELECT‐ ADIDAS LOGO COLOR

4. SELECT SUBLIMATED PATTERN OR SOLID PRINT FOR EACH PANEL (AND SECTION WHERE APPLICABLE)

5. SUPPLY‐ ADIDAS WITH TEAM LOGO*

Football

*Compression Half Seeve featured

STEP BY  STEP: SPORT  GRAPHICS:

EXAMPLES:

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custom TRAINING BOTTOMS REFERENCELO

OS

E F

ITC

OM

PR

ES

SIO

N

Please supply to adidas Custom Rep.

1. CHOOSE GARMENT STYLE

2. SELECT PRIMARY‐ AND SECONDARY‐ COLORS

3. SELECT‐ ADIDAS LOGO COLOR

4. SELECT GRAPHIC OR SOLID PRINT FOREACH PANEL AND SECTION WHERE APPLICABLE

5. SUPPLY‐ ADIDAS WITH TEAM LOGO*NO POCKETS

SHORTM | W

COMPRESSION SHORTMESH INSERT

M | W

SIDE POCKETSSHORTM | W

SIDE & BACKPOCKETS SHORT

M | W

COMPRESSION3/4 TIGHT

M | W

COMPRESSIONLONG TIGHT

M | W

CLOTH OPTIONS:

CUSTOMIZATION OPTIONS:12

35 35 35

12

12 35

12

4 4 44

compression tops & compression bottoms

***

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CONSTANT COLORS - miTEAM SPORT SPECIFIC COLORS - miTEAM

miTEAM COLORWAYS PMS, RGB AND CMYK EQUIVALENTm

WHITE - 001A

RGB: 255,255,255 - CMYK: 0,0,0,0TEAM SEMI SOLAR ORANGE - ADFJ

PANTONE: 7416C - RGB: 227,110,78 - CMYK: 0,68,67,0LIGHT GREY - 095A

PANTONE: 433C - RGB: 49,49,49 - CMYK: 7Ø,61,57,69

BLACK - 095A

PANTONE: 433C - RGB: 0,0,0 - CMYK: 100,100,100,100TEAM COLLEGIATE GOLD - ADF6

PANTONE: 130C - RGB: 232,162,0 - CMYK: 0,42,99,0CLEAR ONIX - 095A

PANTONE: 433C - RGB: 49,49,49 - CMYK: 7Ø,61,57,69

TEAM ONIX - A79H

PANTONE: Cool Gray 10C - RGB: 88,91,1Ø2 - CMYK: 65,52,40,31TEAM YELLOW - ADF7

PANTONE: 7405C - RGB: 231,207,0 - CMYK: 9,13,100,0BRIGHT ROYAL - 073A

PANTONE: 431C - RGB: 85,95,1Ø2- CMYK: 64,46,39,33

GREY FOUR F17 - AA2U

PANTONE: 424C - RGB: 108,108,108 - CMYK: 54,43,43,29TEAM SOLAR YELLOW - ADFN

PANTONE: 3935C - RGB: 251,255,82 - CMYK: 11,0,86,0SOLAR BLUE2 S14 - 54F0

PANTONE: 289C - RGB: 46,51,65 - CMYK: 86,73,48,54

TEAM LIGHT GREY - ADFE

PANTONE: Cool Gray 5C - RGB: 168,170,171 - CMYK: 36,26,27,6TEAM SEMI SOLAR YELLOW - ADFK

PANTONE: 380C - RGB: 203,221,59 - CMYK: 32,0,92,0CLEAR BLUE - 043A

PANTONE: 2767C - RGB: 5Ø,54,77 - CMYK: 88,77,42,73

TEAM MID GREY - ADFC

PANTONE: 422C - RGB: 150,149,149 - CMYK: 41,32,33,11TEAM SEMI SOLAR GREEN - ADFH

PANTONE: 2303C - RGB: 146,188,73 - CMYK: 57,0,91,0COLLEGIATE RED - 55F0

PANTONE: 661C - RGB: 43,6Ø,116 - CMYK: 1ØØ,83,25,8

TEAM DARK GREY - ADFD

PANTONE: 447C - RGB: 67,69,71 - CMYK: 67,56,51,52TEAM SOLAR GREEN - ADFL

PANTONE: 2285C - RGB: 163,250,61 - CMYK: 56,0,100,0VICTORY RED - 046A

PANTONE: 2746C - RGB: 55,69,133 - CMYK: 95,79,12,2

TEAM NAVY BLUE - AD8Q

PANTONE: 2965C - RGB: 44,50,72 - CMYK: 91,77,43,46TEAM RAVE GREEN - ADFG

PANTONE: 576C - RGB: 122,153,74 - CMYK: 64,19,90,3SOLAR ORANGE - 57F0

PANTONE: 542C - RGB: 112,146,188 - CMYK: 66,34,11,1

TEAM ROYAL BLUE - AD8R

PANTONE: 7687C - RGB: 46,62,124 - CMYK: 99,83,18,4TEAM GREEN - ADCZ

PANTONE: 348C - RGB: 61,121,83 - CMYK: 90,25,79,12ORANGE - 48F0

PANTONE: 5Ø4C - RGB: 74,45,53 - CMYK: 46,78,49,63

TEAM LIGHT BLUE - ADA3

PANTONE: 542C - RGB: 122,153,189 - CMYK: 61,29,13,1TEAM DARK GREEN - AD8T

PANTONE: 343C - RGB: 50,76,64 - CMYK: 61,29,13,1BRIGHT ORANGE - A0RP

PANTONE: 2Ø9C - RGB: 96,39,5Ø - CMYK: 34,91,6Ø,5Ø

TEAM MAROON - ADEY

PANTONE: 504C - RGB: 67,39,50 - CMYK: 50,81,47,65TEAM COLLEGIATE PURPLE - ADF2

PANTONE: 2755C - RGB: 54,44,93 - CMYK: 92,96,27,21BOLD GOLD - 31F0

PANTONE: 187C - RGB: 137,3Ø,46 - CMYK: 25,1ØØ,79,22

TEAM COLLEGIATE BURGUNDY - ADEZ

PANTONE: 7638C - RGB: 91,37,49 - CMYK: 35,91,57,53TEAM REAL MAGENTA - ADP4

PANTONE: 7647C - RGB: 170,48,108 - CMYK: 18,93,24,4SOLAR YELLOW - 34F0

PANTONE: 1665C - RGB: 183,64,36 - CMYK: 1Ø,46,96,2

TEAM POWER RED - ADF1

PANTONE: 187C - RGB: 131,28,44 - CMYK: 25,100,77,24TEAM SHOCK PINK - ADFF

PANTONE: 213C - RGB: 202,36,130 - CMYK: 0,92,1,0DARK GREEN - 06F0

PANTONE: 1235C - RGB: 236,168,Ø - CMYK: Ø,4Ø,1ØØ,Ø

TEAM VICTORY RED - ADFX

PANTONE: 201C - RGB: 120,32,49 - CMYK: 28,98,69,32TEAM SAND - ADF4

PANTONE: 7502C - RGB: 184,172,130 - CMYK: 26,25,52,7MACAW - 003A

PANTONE: 1Ø8C - RGB: 232,2Ø8,Ø - CMYK: 9,13,1ØØ,1

TEAM COLLEGIATE RED - ADF5

PANTONE: 1807C - RGB: 154,41,53 - CMYK: 20,96,76,12TEAM COFFEE - ADF3

PANTONE: 7771C - RGB: 165,59,41 - CMYK: 58,56,77,65BLOOM - A4X2

PANTONE: 1265C - RGB: 173,156,112 - CMYK: 28,32,59,12

TEAM ORANGE - ADCY

PANTONE: 1665C - RGB: 193,77,40 - CMYK: 6,80,92,0DARK BR0WN - 247A

PANTONE: 4259C - RGB: 52,40,33 - CMYK: 52,66,67,78WONDER BLOOM F10 - 04F0

PANTONE: 4515C - RGB: 186,171,129 - CMYK: 24,27,52,8

TEAM SOLAR ORANGE - ADFM

PANTONE: 1645C - RGB: 255,95,58 - CMYK: 0,74,71,0

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For pre-washing, here is what is recommended:

• It is recommended that a new set of uniforms be laundered before wearing; inlukewarm (100 F) water using a mild detergent.• Please follow up with us on how stained jerseys are performing today.

Here is more info for continued care and washing. This below info is sent withevery order:

• UNIFORMS: should be laundered immediately after they have been worn. Colortransfer (bleeding) may occur when in perspiration-soaked garments are left in apile or folded one on top of another for any period of time. Garments that cannotbe laundered at once should be hung individually on rust-proof hangers (plastic orwooden). All items are not a part of the garment; i.e. belts, pads, etc., should beremoved and laundered separately. As an extra precaution, wash one jersey/pant,inside out, if results are acceptable, proceed with the balance.

• PRE-SOAKING: Garments made of Antron Nylon or Spandex that are unusuallysoiled or stained can be pre-soaked in lukewarm (100 F) water with a pre-soakagent for no longer than one hour. Cold or Hot water can cause color transfer. Gar-ments should be laundered immediately after pre soaking! Pre-soak agents suchas Tide, Cheer, or Wisk are not endorsed by adidas, but appear to work best.

• WASHING: Rinse washing machine before laundering garments. Most garmentscan be laundered and/or rinsed in lukewarm water (100 F). White and colored gar-ments cannot be washed together, was separately by color. Use mild detergent (PHunder 10), when used following instruction, produces good results.

• Water level in machine should be higher than garment level which will reduce

avoid color transfer.

• Bleaching is NOT recommended. DO NOT USE CHLORINE BLEACH. As it willfade colors, weaken fabrics, and cause color transfer/bleeding. A light applicationof granular oxygen-base bleach is recommended on any white garment requiringbleach. DO NOT USE DE-STAINERS OR SOFTENERS as these added agents mayDAMAGE the uniform.

• DRYING: Garments should be air dried on rust-proof hangers (plastic or wooden).If machine drying is necessary, dryer should be at lowest temperature or “air-only”setting. Uncontrolled heat will result in uncontrolled shrinkage or damage to letter-ing of garments. Remove garments from dryer at completion of drying cycle.

• DO NOT DRY CLEAN GARMENTS. Dry cleaning may discolor and ruin imprintnames and numbers.

• DO NOT IRON OR PRESS GARMENT.

• Dry garments completely before storing. Storing garments in a cool, dry area

To enhance the appearance and extend the life of your uniforms, adidas recommends that you follow these cleaning and storing procedures:

• Do not dry clean• Do not wash in hot water• Do not use chlorine bleach• Do not use fabric softener• Do not wash whites and colors together• Do not overload the washing machine• Do not machine dry on high heat• Do not leave wet or damp garments in your travel bag, in a pile with other

clothing or in washing machine

washed in cold water and hung to dry or machine dried on the lowest setting• Uniforms should always be laundered immediately after wearing.

- However, if this is not possible, rinse garments and hang individuallyon rust-proof hangers(Moisture may cause color migration of acid dyes, so we advise separatingwet or damp uniforms.)

• Belts and any other contrasting color items should be washed separately fromthe garment

• It is always advisable to test wash a single uniform according to directionsbefore washing an entire load.

• We recommend presoaking heavily soiled garments in cold water with a proteinrelease agent.

- Follow the instructions recommended by the presoak manufacturer.- Wash garments immediately following the presoak in the normal wash

cycle.• Wash and rinse all garments in cold water with mild detergent.

- Remove promptly after wash cycle to avoid color migration.• For optimum results, hang garments (especially those with Spandex) to dry.

- If you cannot hang dry, machine dry on the lowest setting.- Turn jerseys inside out before machine drying.- Remove items from dryer immediately upon completion of cycle.

• Excessive heat can cause fabric shrinkage discoloration, andcracking and peeling of vinyl plastisol lettering inks.

• Make sure uniforms are completely dry before storing.- Store in a dry area to prevent mildew

PLEASE NOTE:adidas will not be responsible for uniforms that are damaged due to improper care and maintenance.

CUSTOM UNIFORM CARE INSTRUCTIONS;

IMPORTANT: PRODUCT CARE INSTRUCTIONS

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NOTES

GENERAL TERMS AND CONDITIONS OF SALEof adidas America, Inc. (the “Company”)

ORDERSThese General Terms and Conditions of Sale (the "Terms and Conditions") apply to and form an integral part of all quotations and offers made by the Company, all acceptances, acknowledgements (including a functional acknowledgement

orders by Customer, and any agreements regarding the sale by Company and purchase by Customer of product and services. The Company’s acceptance of orders is based upon these Terms and Conditions. All purchase orders or other

guides, and routing and logistics guides) submitted by Customer shall be governed by these Terms and Conditions. To the extent that any provisions contained in

or would change, modify or supplement these Terms and Conditions, these Terms and Conditions will control, even if Company does not expressly contest

to any sale made by Company to Customer and shall not be binding in any way on Company. Without limiting the foregoing, Company further rejects terms and conditions inconsistent with, different from or additional to those contained herein which are contained on any website of Customer for which access is conditioned on acceptance of such terms and conditions. A functional acknowledgement sent on receipt of an electronic order does not constitute acceptance of electronic data interchange orders. Customer's order of the product will manifest Customer's agreement to these Terms and Conditions.

BACK ORDERSBack orders are shipped FOB shipping point. Back orders will not be created for fewer than four(4) pieces.

ALLOCATIONSOrders and shipments are subject to allocation by Company in times of product shortages as determined by Company in its sole discretion.

CANCELLATIONS

before the start ship date and are subject to Company’s approval. All cancellations and refusals may be subject to a restocking/processing fee. Cancellations exceeding ten percent (10%) of futures bookings will result in evaluation of future discounts. Container and direct ship orders are not cancellable.

CHANGES IN ORDERSChanges in orders will be considered only (a) within thirty (30) days of order submission in the case of container or dedicated orders, or (b) no later than forty-

warehouse orders.

PRICINGAll pricing error claims must be submitted to Company within thirty (30) days of the applicable invoice due date. All pricing error claims submitted within this timeframe will be reviewed, and approved or denied based on the merits of the claim at the sole discretion of Company. All pricing error claims submitted beyond this timeframe will be automatically denied. No employee, company

to alter Company’s pricing terms. All prices are subject to change without notice.

Company’s then current price lists.

SHIPPINGFreight terms are FOB shipping point for all domestic shipments and FOB port for direct shipments, unless otherwise approved in writing by Company. Customer assumes all risk of loss upon delivery of products by Company to Customer or Customer’s representative. All delivery indications are estimates only. In no event will Company assume any liability, consequential or otherwise, as a result of Company’s failure to deliver product in accordance with indicated delivery schedules. Company will reject any late shipping fees unless approved by the Company in advance in writing. Delivery of part of an order does not obligate Company to make further deliveries, and partial deliveries will be billed when made.

TERMS OF SALEPayment terms are net thirty (30) days from invoice date, unless otherwise

of 1-1/2 % per month or the maximum rate permitted by law, whichever is lower. No cash or prompt payment discounts will be allowed on any invoice paid past the invoice discount period. Customer shall not set off against or deduct from any amounts due to Company hereunder all or any part of any amounts owed or alleged to be owed by Company to Customer. If Company, in its sole

feels it needs further assurance that Customer will pay for outstanding orders, Company shall be entitled to require Customer to pay for its orders on a cash-in-advance basis. If Customer is in default under any agreement with Company, or fails to comply with any written rule or policy of Company, including these Terms and Conditions, Company shall have the right, without prejudice to any other legal remedy, to cancel all outstanding orders. Company shall have the right to set off and deduct any amounts due to Company from Customer against and from any amounts owed or allegedly owed by Company to Customer.

GENERAL RETURNS POLICYAll returns must be pre-approved by Company Returns Department. Requests for approval of returns must be received in writing by the Returns Department within thirty (30) days of the applicable invoice date.

that requires reboxing or apparel that requires rebagging or untagging prior to its return to Company stock. Company also reserves the right to charge for removal of value added services (like labeling, ticketing, and special packaging) on returned product.

the Returns Department, and comply with all instructions provided by the Returns

outside of the shipping carton and/or on the face of the shipping documents.

Expense.

All returns must be shipped prepaid at Customer’s expense. In addition, Customer will be responsible for any handling charges incurred by Company as a result of a return.

DEFECTIVE RETURNS POLICYWhether product is defective will be determined in Company’s sole discretion. If Company determines that product is defective, Company will reimburse Customer for reasonable freight charges upon receipt of a freight bill.

LOSS/DAMAGE IN TRANSITCompany will not be responsible for goods lost or damaged in transit. Any damage or shortage in carton count must be noted on the carrier’s delivery receipt and reported directly to the delivering carrier.

CONCEALED SHORTAGES/OVERAGESIn order to make a claim for any shortages/overages in unopened cartons, such claim must be reported to Company’s Credit Department in writing within thirty (30) days of the applicable invoice due date. All claims must be accompanied

only shall be made in an amount equal to the invoiced value of the goods which were not received. Company will reject claims for other amounts, such as late shipment charges.

PACKING ERRORSIn order to make a claim for packing errors, such claim must be reported to the Company’s Credit Department in writing within thirty (30) days of the applicable

CHARGEBACKS AND VALUE ADDED SERVICES Chargebacks, including for claims that mutually agreed upon business rules (such as lead times on time order placement and call offs) were not followed by Company, will not be accepted by Company unless agreed to in writing between Company and Customer. Furthermore, Company only will agree to chargebacks,

by Customer and will not accept punitive or administrative chargebacks. Even for chargebacks agreed upon in writing by Company, if Customer fails to provide

chargebacks and/or assess a reasonable research fee for time spent to research the chargebacks.

All VAS must be agreed upon by the parties in writing before the Company will provide such service. The Company will charge Customer for any VAS that impact unit cost and time, such as garment on hanger, supplemental ticketing, and box

CUSTOMER’S COVENANTSCustomer agrees to (a) render prompt, effective and courteous service with respect to the sale of Company goods, including all services to which a retail customer of Company goods is entitled; (b) vigorously and aggressively encourage the retail sale of Company goods; (c) maintain the minimum sales volume established by Company from time to time; (d) establish and maintain, independently and in conjunction with Company, advertising and marketing policies and methods that

modern and adequate retail outlet(s) necessary for proper merchandising and selling of Company goods; (f) attend presentations conducted by Company sales representatives for the purpose of acquiring knowledge about the technical and other aspects of Company products; and (g) notify Company’s Credit Department

Customer.

TRADEMARK & INTELLECTUAL PROPERTY RIGHTS Customer acknowledges that Company is the owner of all intellectual property associated with Company products, including all trademarks, copyrights, patents and trade secrets otherwise owned by Company (the “Intellectual Property”). Customer obtains no rights to the Intellectual Property. Customer obtains no ownership or license rights to Company’s trademarks, trade names, logos or

and Conditions. Customer may not use the Trademarks, or any marks similar to the Trademarks, in any way without Company’s express written consent. Company claims a copyright in the written materials delivered to Customer under

these Terms and Conditions, including any designs, drawings and logos. Company grants to Customer a royalty-free right and license to use and display Company’s

images provided by Company, but only to the extent required for the Customer to promote and sell Company’s products under these Terms and Conditions.

RESTRICTIONS ON SALES/PURCHASES/ASSIGNMENT

dealer without the express written consent of company; (b) sell or otherwise transfer or transship company goods to another retailer, distributor, or broker; or (c) purchase company products from any source other than company. Additionally, customer may resell company products (apparel, footwear and accessories) only

approved in writing by company. Any other form of resale of company products

be prohibited without the prior written approval of company. Such prohibitions shall include, but not limited to, the following: customer may not resell company products (visible or encapsulated) through the mail, by catalog, by phone, or by any electronic means (regardless of the medium and including the internet). Written approval to sell through other means, if granted, is limited to sales and deliveries within the united states. Further, customer may not advertise company products through any electronic means unless such advertisement directs purchase and

credit application or subsequently approved in writing by company. Violations of the aforementioned conditions may result in the immediate termination of customer’s account and cancellation of existing orders. Further, if customer opens or acquires additional retail outlet(s), customer must notify and receive written approval from their sales representative before any additional or new outlet or franchise can be opened. Company’s approval of a new outlet or franchise does not guarantee company approval of any other outlet or franchise location.

NO TRANSSHIPMENT/DIVERSION OF MERCHANDISE AND NO SALE OF COUNTERFEIT PRODUCTTo enhance informed selection and promote product image, Company only sells to selected retail outlets on the express condition that such outlets may not: (1)

sell or purchase any counterfeit Company product. Accordingly, the resale, transshipment or any form of diversion of Company product to anyone other than

are expressly prohibited. Any such activity may subject the violator to termination of its account and/or cancellation of orders, and shall constitute a breach of the contract of sale for which Company may seek the appropriate legal remedies, including money damages or injunctive relief.

TERMINATIONThe Company may, at any time and in its sole discretion, immediately terminate or suspend its relationship with Customer. Termination includes, but is not limited to cancelling or refusing to ship any orders placed by Customer and terminating Customer’s ability, if any, to purchase goods on credit or otherwise.

CLAIMSAll claims must be submitted to the Company within thirty (30) days of the

or detailed on a separate binding agreement made by both parties. Any claims received after this date will not be considered.

LIMITED WARRANTYCompany warrants that its products, at the time of shipment, are free from defects in workmanship and materials. THE WARRANTY DESCRIBED IN THIS SECTION SHALL BE IN LIEU OF ANY OTHER WARRANTY, EXPRESS OR IMPLIED. ALL GOODS PURCHASED PURSUANT UNDER THESE TERMS AND CONDITIONS ARE SOLD AS-IS. COMPANY HEREBY DISCLAIMS ANY AND ALL IMPLIED WARRANTIES, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND THOSE THAT MAY ARISE BY COURSE OF DEALING, COURSE OF PERFORMANCE OR USAGE OF TRADE. Customer’s remedies are exclusively limited to replacement of or credit for any defective product (at the sole option of Company) but such replacement or credit shall be made only if the Customer complies with the terms and conditions set forth herein on general returns and defective returns.

LIMITATION ON DAMAGES; STATUTE OF LIMITATIONSCOMPANY WILL NOT BE LIABLE FOR ANY LOSS OF PROFIT, INTERRUPTION OF BUSINESS OR ANY OTHER SPECIAL, CONSEQUENTIAL OR INCIDENTAL DAMAGES SUFFERED OR SUSTAINED BY CUSTOMER. Any action by Customer related to these Terms and Conditions, including for breach of contract, must be commenced within one year from the date of delivery of the goods.

SECURITY AGREEMENTTo secure payment and performance of all of Customer’s current and future obligations to Company, Customer grants to Company a security interest in all inventory and equipment that Customer has purchased or will at any time in the future purchase from Company and in all accounts, other forms of receivables, documents, instruments, returns and general intangibles that are related in any way to such inventory and equipment. A copy of Customer’s credit application

and Company is the secured party. If, in Company’s judgment, Customer loses

obligations to Company under these Terms and Conditions, then, upon demand by Company, Customer will return all Collateral to Company for disposition in accordance with the Uniform Commercial Code.

ENTIRE AGREEMENTCustomer’s credit application along with these Terms and Conditions contain the entire understanding between the parties. Customer acknowledges that there are no terms, conditions, warranties or representations from or by Company other than those contained in the credit application and these Terms and Conditions.

MODIFICATIONS

these Terms and Conditions or any marketing agreements related to the sale of product will be binding unless executed in writing by the CFO and Vice President of Sales of Company. These Terms and Conditions are subject to change by Company without prior notice.

CUSTOMER TERMS AND CONDITIONSThe Company rejects Customer terms and conditions, including those contained

CUSTOMER ROUTING AND LOGISTIC REQUIREMENTSCompany will not be bound to terms, directives or requirements set forth by Customer through routing and logistic guides unless Company has agreed in writing to such terms, directives or requirements. In addition, Customer may incur charges for value added services, such as labeling, ticketing, and special packaging. Routing and logistics guides should be directed to the Compliance

South Carolina.

SEVERABILITY; WAIVER; CONSTRUCTIONAny portion of these Terms and Conditions that are found to be unenforceable will not invalidate the remainder of these Terms and Conditions. Any delay in enforcing or any failure to enforce any provision of these Terms and Conditions will not be deemed a waiver of any other or subsequent breach of these Terms and Conditions unless such waiver is in writing and signed by Company. Caption headings are for convenience of reference only and will not affect the interpretation of these Terms and Conditions. Ambiguous terms will be construed without regard to authorship.

CONFIDENTIALITY

Information to any third party, directly or indirectly, without Company’s prior,

information and other business information including, but not limited to reports, plans, documents, drawings, machines, tools, models, patent disclosures, samples, and materials, and Request For Proposals that may be disclosed between the parties whether in written, oral, electronic, website-based, or other

Information, Customer shall promptly notify Company so that Company has a reasonable opportunity to oppose such requirement or process. Customer shall

FORCE MAJEURE

event beyond Company’s reasonable control and if, as a result of such a delay, the goods ordered are unavailable, Company may substitute comparable goods. Additionally, in the event of a freight strike beyond Company’s control, Company may ship goods via another carrier without being subject to any penalties.

ASSIGNMENT

another entity in connection with the merger, sale or transfer of all or substantially all of its business. Subject to these restrictions, the provisions of the contract

permitted assigns.

COSTS AND ATTORNEY FEES; CHOICE OF LAW; CONSENT TO JURISDICTIONFor collection matters: (1) Customer will pay such costs, collection agency commission, expenses and reasonable attorney fees (including, without limitation, at trial and on appeal) as Company may incur in any manner of collection of any sums past due; (2) Oregon law (without resort to its choice of law provisions) will govern; and (3) Customer consents to the nonexclusive jurisdiction of and venue in any state or federal court located in the state of Oregon or South Carolina.

For all. non-collection matters: (1) these Terms and Conditions shall be governed and enforced in accordance with the laws of the state of Oregon and (2) Customer consents to the exclusive jurisdiction and venue in any state or federal court located in the state of Oregon.

©2020 adidas AG

Published: 02/2020

1-877-409-0628 THE NUMBER ABOVE WILL BE THE SINGLE CUSTOMER SERVICE CONTACT NUMBERFOR ORDERING ASSISTANCE FOR ADIDAS AND ADIDAS LICENSEES.

VISIT‐ADIDAS-TEAM.COM

CUSTOMER SERVICE INFORMATION

Jim Watkins615-585-3460 jim.watkins@adidas.comKY and TN

Tessa Kennedy484-866-6997tessa.kennedy@adidas.comNJ, NYC, Eastern PA, DE Rob Chalmers443-955-3106rob.chalmers@adidas.com MD/DC and VA Patty Seta-Tabb 513-858-9421 patty.seta-tabb@adidas.com IN, MI and OH Tom Monsell 603-777-9935thomas.monsell@adidas.com ME, NH, VT, MA, RI, CT and Northeast NY

Mike Albe 410-322-5665 mike.albe@adidas.com Western PA, West Virginia andWestern and Central New York.

Rob Van Brocklin 813-920-7363 rob.vanbrocklin@adidas.com FL

Rohn Mulkey 678-492-2527 rohn.mulkey@adidas.com NC, SC and GA

Bob Stanley 601-850-0480 bob.stanley@adidas.com AL, LA and MS

Paul Andrews 972-740-7579paul.andrews@adidas.com Northern TX, OK and AR

Matt Holt 864-398-8747matthew.holt@adidas.com West Inside Sales

Greg Paiml864-278-3295gregory.paiml@adidas.comEast Inside Sales

Megan Curry 916-396-8486 megan.curry@adidas.com CO and UT

Eric Luckenbach 661-857-2391eric.luckenbach@adidas.com SoCal, Vegas, and AZ Karl Halberg 503-744-9106 karl.halberg@adidas.com OR, WA, ID, WY and MT

Scott Snyder 316-993-5426 scott.snyder@adidas.com KS, MO, and Southern IL Dale Wiebke 612-239-3853 dale.wiebke@adidas.com MN, WI and ND

Dan O’Donnell 636-698-3629 dan.odonnell@adidas.com NE, IA, Northern IL and SD

Aaron Van Kleeck 925-324-0817 aaron.vankleeck@adidas.com Northern CA, Hawaii, NV

ADIDAS TEAM SERVICES

Jeremy Lowey 317-313-3351jeremy.lowey@adidas.com

Thomas Bauman 317-864-2181thomas.bauman@adidas.com

Jessica Russo 508-728-7974jessica.russo@adidas.com

Mark DeFeyter 614-937-7312mark.defeyter@adidas.com Al Recker 402-484-1512alan.recker@adidas.com

Emily Reynolds 317-847-4853emily.reynolds@adidas.com

Stephanie Temple 503-913-8791stephanie.temple@adidas.com

Megan Okuley Bowen 317-614-5201 megan.bowen@adidas.com

Nicholas Tackett 317-361-9030nicholas.tackett@adidas.com

Brett Temple 817-925-0803brett.temple@adidas.com

Nelson Welch 864-680-1904nelson.welch@adidas.com Matthew Hatheway 213-435-8723Matthew.Hatheway@adidas.com

Jordan Green 919-414-7598jordan.green@adidas.com

Jonathan Sims 260-804-3556jonathan.sims@adidas.com

Chris Terrell 775-240-7875 chris.terrell@adidas.com

Ryan Lynch 503-327-9026 ryan.lynch@adidas.com

Brittany Ornelas 503-310-5633 brittany.ornelas@adidas.com

NCAA‐ TEAM SERVICES