A clear order.
A better next move.
Order online or call (903) 824-2219. Every request goes through the same supply desk.
Choose your lineup.
Browse the catalog, customize a design on its own page, and review a list sorted by product type and size.
File the request.
Submit your product list, callback phone, and delivery ZIP online. Or call us and we’ll file the phone order on the same book.
Approve the final details.
Review the written specifications, factory limitations, final invoice, and freight arrangements before authorizing production or payment.
Know the product and the price.
Each product has one customer price. Some prices come from your supplied catalog proposal; calculated prices are marked Estimate. Consolidated import allowances include a budget for China freight and applicable import charges to Texarkana where stated. They are not broker-confirmed tariff classifications or freight quotes. Blank pricing requires confirmation. Outbound delivery, sales tax, partial-load differences and final package adjustments are confirmed separately. Accessories, artwork, freight, tax, and any special configuration must appear in your final written order.
Sunday container cutoffs
The supply desk groups requests by the week ending Sunday in Central time. A container plan fills a box of 12 planning units before opening another. Actual loading, packed volume, carrier feasibility, and full versus partial freight are confirmed with the freight provider. A weekly cutoff is not a sailing or delivery commitment.
Order terms · 2026-10-20
Catalog photos and color previews are guides. The approved final invoice and written specifications control the model, dimensions, materials, artwork, accessories, configuration, and price.
Minor cosmetic or manufacturing variations within the agreed written specifications do not by themselves create an automatic cancellation or refund. Any material substitution or factory limitation must be disclosed and agreed in writing before the affected work proceeds.
If a factory limitation cannot be corrected, Jumparoos and the buyer will review the documented issue and the available correction, replacement, credit, or refund under the agreed order terms and applicable law. Christine cannot guarantee a change the factory cannot make. This does not waive remedies that cannot lawfully be waived.
Production, container cutoffs, sailing, arrival, and freight dates are planning estimates, not delivery promises. Delays do not automatically cancel an order or trigger a refund. Any agreed deadline or cancellation right must appear in the final written terms.
Filing a request records demand for review. It does not reserve inventory or authorize production. No payment is charged here and no payment card is required or stored.
Confirmation, invoices, and shipment records
Jumparoos keeps each shipment, tracking reference, bill, and uploaded freight document with the order. The desk prepares confirmation, invoice, and supplier email drafts for review and sending through an email app. Ask for a written copy of your approved final specifications and invoice.
Payments and refunds
No card is required or stored on this site. Payments and refunds are records of transactions handled separately; saving a record does not move money. Any remedy is reviewed against the documented order terms and applicable law.
Season revenue illustrations
Product pages show gross revenue at 15 or 30 rentals. Dollar figures appear only when a published day rate has been verified for that unit. These illustrations do not predict bookings or profit and do not include operating costs.
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