Getting Paid: Team Store Proceeds Form

Team Name*

Primary Contact Name*

Primary Contact Email Address*

Primary Contact Phone Number*

Make checks payable to: Breakaway Sports
Mailing address
- 466 Southern Blvd, Suite 2
  Chatham, NJ 07298
- Attn: Billing Department
Order reference: Please include your order number, invoice number, and team name in the memo line of the check.
After mailing your check, kindly email your order number to Info@BreakawaySports.net to let us know it’s on the way.
Processing time: Please allow 5–7 business days for processing after we receive your check.

Zelle Email Address

Zelle Phone Number

Checking Account Name*

Bank Name

Account Number

Routing Number

Upload Your Tax-Exempt Certificate (If Applicable)

Accepted file types: pdf, docx, jpg, Max. file size: 50 MB.

Upload Your W-9 form (No W9? Don’t worry, we’ll check you (nicely) into your email later to get your Tax ID.)

Max. file size: 50 MB.

You can download it here if preferred

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Getting Paid: Team Store Proceeds