Aventura Clothing's revenue sharing program was designed to service our active business retailers experiencing hardships related to the Coronavirus pandemic. Businesses enrolled in the program provide a pre-designated code to their audiences via any channels or mediums they deem appropriate. In exchange, when a consumer uses their code, the business will receive 30% of the consumer's order total, excluding tax, returns, used reward points, and expedited shipping. Consumers will receive free USPS Priority Mail shipping on all orders. The consumer must use the business' pre-designated code for the respective business to qualify for revenue sharing on an order. This offer is not retroactive, and a consumer's order cannot be re-allocated for revenue sharing should an order be placed without a business' code for any reason.

This offer cannot be combined with any other coupon code by the consumer. The consumer cannot receive any other discounts other than pricing already offered on

If a new consumer uses a business' code, the consumer is disenrolled in Aventura Clothing's direct marketing efforts for 180 days. The consumer will be sent monthly reminders to continue to support their local business. Every order placed within the revenue sharing program begins a new 180-day window before direct marketing resumes.



To qualify for the program, a business must have an open or invoiced order placed after January 1st, 2020. Should all orders after January 1st, 2020 be cancelled, the business is disqualified from revenue sharing and any unused revenue sharing is surrendered. The revenue sharing program is designed to support our local businesses that continue to support our small business. Re-enrollment must be handled on a case by case basis.



Revenue sharing is delivered in the form of a credit memo and is reported on a monthly basis for all shipped orders. Should a credit memo exceed any monies owed, the business will have 365 days to allocate the credit memo, or it is surrendered. There is no minimum order requirement to allocate any unused credit. Credit memos are also revoked when a qualifying order is returned. Should an order be returned in the following quarter, the appropriate funds will be subtracted from your account on the next day of disbursement, and may result in monies owed.

This program is subject to change at any time.

©2021 Sportif USA, Inc.® All rights reserved.