Quoted production time begins once the Design Proof/Order Estimate is approved and payment is made.

Our preferred payment method is online through Intuit Payment Network with an electronic check via emailed invoice. You must have your bank routing number and account number, which can be found on the bottom of a paper check.  Please call 954-800-0619 ext 103 if you have not been emailed the invoice with the electronic check link.

We also accept MasterCard, Visa, Discover and American Express.
Click here to pay via a credit card.

To pay by paper check please mail a check payable to:

Lacrossewear, Inc.

11830 Wiles Rd

Coral Springs, FL 33076

If you have any questions or would like to process payment over the phone, feel free to contact our finance department at 954-800-0619 ext 103.