Become A Dealer Application

“BMX IS THE GATEWAY TO THE LIFELONG CYCLIST”

For over 25 years, Sparky’s Distribution has offered the best BMX brands in the world backed by the best team riders, with the best BMX support staff in the industry!  With a global distribution network of Distributors and Independent Retailers, our goal is to have our brands in locations to meet the global demand of our product.

As a Sparky’s brands retailer or distributor, you will be given the following opportunities to grow your business and ensure that BMX is the gateway to the lifelong cyclist:

  1. Popular price MAP price points with 9 models under $379
  2. Multiple Distribution points (Florida \ California) in the U.S.
  3. Competitive Freight Benefits on bikes and parts & accessories.
  4. MAP policy and promotional discount policy
  5. BMX categories that drive up margins and Units Per Transaction (UPT), helmets, safety gear, lights, locks chains, tires, grips, wheels…

This Dealer application is the first step in establishing an account with Sparky’s.  We only sell products to approved account holders and will not open an account that does not meet our requirements. We reserve the right to close an account for any reason at any time and we reserve the right to restrict sales of certain items or decline opening new accounts at our sole discretion. Opening an account with Sparky’s expresses your consent to receive informational and promotional email from Sparky’s, Rant, Subrosa, and The Shadow Conspiracy. You may opt out at any time.

Please take a few minutes to complete our Digital Dealer application and provide us with the required supporting documents. We will contact you after we receive your completed forms and your application has been reviewed by our approval team. Please be aware that any incomplete items will delay your request. In addition to the following application, you will need to provide:

  • A copy of your State Sales Tax or Resale Certificate
  • Credit Card Information (Type, Card #, Expiration Date, CCV Code)
  • Photos of your storefront including signage, your sales floor, and repair area
  • Completed and signed ACH Form (if requesting automatic deduction from your checking account)
  • Contact Info, Including Website, Social media info
  • Current Lines Carried

Contact our Accounting Department if you have any questions during the application process.

+1 (407) 599-7255 ext. 100 or accounting@sparkysdistribution.com

Sparky’s Distribution Dealer Application
Where are you located? *

North America Dealer Application

Eight characters minimum One lowercase letter One uppercase letter One number One special character
Billing Address *
Billing Address
City
State/Province
Zip/Postal
Country
Shipping Address (if different than billing) *
Shipping Address (if different than billing)
City
State/Province
Zip/Postal
Country
Type of business *
Credit Card *
Credit Card Type *
Account Type *
There is a 2.5% fee on all credit cards
Bill to Address (IF DIFFERENT THAN ONE LISTED ABOVE)
Bill to Address (IF DIFFERENT THAN ONE LISTED ABOVE)
City
State/Province
Zip/Postal
Country
One per line
Do you sell on the internet? *
Maximum upload size: 8MB
By signing this I am entering into a binding contract and an open line of trust and communication with American Mentality and all affiliated companies. I agree to pay for all shipped orders and authorize American Mentality, Inc. to use the credit card shown above in the event that I am unable to pay for my delivered goods due to ISF and returned checks, as well as late Net Terms payments if I do not respond within 24 hours. I also agree to pay all additional charges associated with late payments and returned checks.
Customer will be responsible for any Legal Fees that will be incurred if their account is not paid.
Checkboxes *

International Dealer Application

Eight characters minimum One lowercase letter One uppercase letter One number One special character
Billing Address *
Billing Address
City
State/Province
Zip/Postal
Shipping Address (if different than billing) *
Shipping Address (if different than billing)
City
State/Province
Zip/Postal
Type of business *
Credit Card *
Credit Card Type *
Account Type *
2.5% Credit Card Fee
Bill to Address (IF DIFFERENT THAN ONE LISTED ABOVE)
Bill to Address (IF DIFFERENT THAN ONE LISTED ABOVE)
City
State/Province
Zip/Postal
One per line
Do you sell on the internet? *
Maximum upload size: 8MB
By signing this I am entering into a binding contract and an open line of trust and communication with American Mentality and all affiliated companies. I agree to pay for all shipped orders and authorize American Mentality, Inc. to use the credit card shown above in the event that I am unable to pay for my delivered goods due to ISF and returned checks, as well as late Net Terms payments if I do not respond within 24 hours. I also agree to pay all additional charges associated with late payments and returned checks.
Customer will be responsible for any Legal Fees that will be incurred if their account is not paid.
Checkboxes *

The (not so) Small print

Any refused or returned order will be subject to a 15% restocking fee and return shipping charges. An order that is returned and then reshipped receives a $5.00 return fee.

All shipping or invoice discrepancies must be reported to us within five (5) working days of receipt. After review, any adjustments will be added or subracted from your next order.

No cash returns. All returns must be approved by your sales rep with a R.A. number. All returns must be made within ten (10) days of receipt of the goods and must be shipped prepaid. All returns are subject to our inspection and approval. We are not held repsonsible for goods lost or damaged in transit.

Each time a check is returned there will be a $20.00 fee. If a second returned check occurs, the account will be taken off C.O.D. Check terms. If a check is not replaced, you agree to pay all charges incurred to collect the full amount of the check. This includes attorney’s fees, collection agency, etc.

All credit card charges will show as American Mentality, Inc. on your billing statement. Any disputed charges will incur a $15.00 fee in addition to bank fees or other charges made to American Mentality, Inc. as a result of a mistaken dispute.

There is a 2.5% fee on all credit cards

All payments must be paid on or before the expiration of the days listed on the invoice. This is from the date that the order was shipped.
Any payments past due by 15 days will incur a 1.5% or $20 late fee, whichever is greater. If payment is not received, you agree to pay all charges incurred to collect the full amount of the order. This includes attorney’s fees, collection agency, etc. Also, any accounts that are past due more than 7 days will be put on hold. No further orders may be shipped until the past due balance is paid in full.

Terms are only decided after a trade reference form has been completed and approved.

Shipping discounts will be applied when the invoice is paid. Invoices with Net Terms will be credited for the shipping discount only if the full balance is paid by the due date. The shipping discount will NOT be applied for any late payments.

We have a minimum advertised pricing policy for all of our brands here at Sparky’s. We believe this is the best way to promote fairness in the ever changing retail environment and to make sure you can maintain healthy margins. You may not advertise our items for sale at pricing less than the MAPP pricing provided by your sales rep unless you have written consent from your Sparky’s sales representative.

TOLL FREE 407-599-7255 / FAX 407-599-7259 / INFO@SPARKYSDISTRIBUTION.COM

#Sparkys

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