Shipping Information Catalog in PDF format

Type College Team or Name:

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OWNER / OPERATOR Sports Licensing Solutions
Step 1
Complete and submit Kiosk Confidential Retail Information Form. This will include requested mall property.
Will provide customer with information materials about the program and answer any questions the customer may have. Application review and approval.
Step 2
Sign Kiosk Retail Agreement and submit $1,000 deposit. This deposit secures the location for Owner/Operator. (1)
Will start working with potential kiosk
owner/operator on such items as:
  • Securing mall location
  • Best location within the selected mall
  • Initial inventory order
  • Kiosk display
  • Necessary services
  • Set installation date

  • Step 3
    Submit additional $1,000 deposit to secure an opening date for set-up and training.
    Step 4
    Ninety days prior to opening, 75% set-up payment is due. (2)
    Order all necessary inventory, fixtures, computers, signs and displays. Work with owner on set-up issues.
    Step 5
    Thirty days prior to kiosk opening, the remaining payment is due. (3)
    Make travel arrangements. Mail out procedures manuals. Prompt owner to get:
  • DSL installation scheduled
  • Develop inventory storage plan

  • Step 6
    Installation and training.

    Installation and training.

    (1) An additional $500 late sign up fee for all applications accepted after September 1st .
    (2) Amount due will vary depending on amount of inventory carried at the kiosk and other services selected
    by Kiosk owner/operator.
    (3) Final payment is due on the earlier of two dates: Thirty days prior to opening or September 1st .
        Copyright 2018 Sports Licensing Solutions, LLC