Breakage and Loss: Prices

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Terms and Conditions of Sale

The following terms and conditions govern all transactions between Worldwide Sporting Goods and
Specialty Sports. Any change in terms and/or conditions, whether oral or written, must be approved by
the management of Worldwide Sporting Goods.
All shipments are FOB Worldwide Sporting Goods regional warehouse. Unless previous arrangements
have been made, shipments will be made by the most economical method.
Net payment is due in 45 days.
Minimum Order
Minimum order is $250.00 net. Minimum reorder is $100.00 net. A surcharge of 3% of order will be
applied to all orders below the minimum. To avoid a surcharge, please ensure that orders meet minimum
requirements. The customer is responsible for consolidating smaller orders to meet minimum
requirements.
Prior to returning merchandise, obtain a return authorization label from your Worldwide Sporting Goods
sales representative or from the Worldwide Sporting Goods Customer Service department. No exceptions
will be made to this rule. Shipping costs for merchandise returned to Worldwide Sporting Goods without
an authorization label are the responsibility of the customer. Worldwide Sporting Goods has the right to
refuse unauthorized returns and is not responsible for the shipping costs of such returns.
Authorized returns must be sent prepaid. Specialty Sports will be reimbursed for shipping costs, provided
the merchandise is returned unopened and in its original packaging. It is the responsibility of Specialty
Sports to pack goods properly so that all returned merchandise is undamaged. All returned merchandise is
subject to a 15% handling charge, unless the goods are being returned because they were received by
Specialty Sports in damaged condition or were defective.
Prices
Subject to change, without notice. Merchandise will be billed at the prices which appear on the current
Worldwide Sporting Goods price sheet on the day of shipment.

Breakage and Loss


If goods become damaged en route from the regional Worldwide Sporting Goods warehouse to Specialty
Sports site, claims should be made against the carrier. It is the responsibility of Specialty Sports to report
such damage to the carrier, usually within 30 days of shipment.
Cancellation
ORDER CANCELLATIONS MUST BE MADE PRIOR TO SHIPMENT OF MERCHANDISE. The
following items may not be canceled: special orders, promotional items, personalized uniforms, and
autographed memorabilia.

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