Orders:
All orders and
sales contracts are subject to
acceptance or rejection by
Humphrys-CoverSports (CoverSports) and
are not binding until accepted. All
orders must be in writing. Acceptance by
CoverSports constitutes a complete and
binding contract governed by the terms
and conditions of sale herein and by the
laws of the Commonwealth of
Pennsylvania. Acceptance is subject to
availability and may be subject to a
written agreement, signed by both Buyer
and CoverSports.
Minimum Order:
CoverSports reserves the right to
establish a minimum order size for any
item. The minimum dollar amount shall
exclude freight, taxes, handling, etc.
Changes to Order:
Changes to orders may be made if the
items have not reached production. If
production has begun, charges incurred
due to changes to order are determined
on a case by case basis.
Cancellation Policy:
Cancelled orders are subject to a
cancellation charge if the order is in
the process of production. All
cancellation requests must be in
writing. Orders cannot be cancelled
after items have left point of shipment.
See below for Returns policy.
Damaged Goods:
If a shipment is damaged or short when it
arrives, it must be noted at the time of
delivery on the freight delivery
document. Claims must be made directly
to the freight carrier. Buyer must
notify CoverSports immediately and
supply a picture of the damaged goods.
Returns:
Buyer must request a Return Authorization
Number from CoverSports within five (5)
days from receipt of goods and before
items may be returned. Returns must be
completed within sixty (60) days of
invoice. All shipping costs associated
with returns are paid by the shipper.
Returned merchandise accepted by
CoverSports for credit is subject to a
minimum 15% restocking charge. If the
goods delivered to Buyer are defective
or incorrect, CoverSports has the right
to replace such defective goods or
refund the applicable portion of the
purchase price. Products with custom
printing or non-standard sizes are not
returnable.
Prices:
All prices quoted, whether by individual
quotation or price list, are FOB:
Shipping Point, unless otherwise
indicated. All price quotations are
effective for thirty (30) days unless
indicated otherwise, and are subject to
freight changes after seven (7) days.
All prices are for goods only and do not
include any services, including
installation or unloading.
Payment:
Upon credit approval by CoverSports,
standard payment terms are net: thirty
(30) days after invoice date unless
otherwise indicated. Buyer will be
charged 1.5% interest per month, or
prorated portionthereof, (18% per annum)
on late payments.
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CoverSports can modify
credit and payment terms
at any time. Payments
can be made with U.S.
currency only with a
valid check, credit
card, bank draft, money
order, direct wire, or
other third-party
transfer of funds. We
cannot accept cash as a
payment method.
CoverSports has security
interest in all goods
until Buyer pays the
purchase price in full.
If CoverSports has to
resort to legal measures
to collect for unpaid
invoices, Buyer is
responsible for
CoverSports - reasonable
costs of collection
including, but not
limited to, attorneys
fees, court costs, and
administrative service
fees.
Delivery Estimates:
Shipping dates, written and oral, are
considered estimates and
are not contracts to
ship or deliver on such
date. Unless otherwise
stated and agreed to,
CoverSports reserves the
right to make delivery
in installments. In the
event of war, fire,
flood, strike, labor
trouble, accident, riot,
act of God, act of
governmental authority
or any other
contingencies beyond the
control of CoverSports
interfering with the
production, supply,
transportation, or
consumption of the goods
covered by this
agreement, or with the
supply of any raw
material used in
connection therewith,
quantities so affected
may be eliminated from
the agreement without
liability but the
agreement shall
otherwise remain
unaffected. CoverSports,
during periods of
shortage, may allocate
its supply of goods
among its customers in
such a manner as
CoverSports considers
fair and practicable.
Freight:
Quotation of shipping charges are
estimates only.
CoverSports will invoice
Buyer for the total cost
of freight service. If
such charges are by the
terms of sale included
in the price, any
increase becoming
effective after seven
(7) days after the date
of quotation or sale
shall be for the account
of the Buyer. Due to
shipping industry
requirements, quotations
for freight are
effective for seven (7)
days only. The minimum
truck freight charge is
$140.00.
Taxes:
Prices quoted or on any price list do not
include city, county,
state, or federal taxes,
or any other taxes.
Buyer will pay
applicable taxes unless
valid exemption
certificate is supplied
to CoverSports.
Warranty:
There is no warranty, either expressed or
implied, on CoverSports
merchandise unless
provided in writing or
found on
www.coversports.com.
Buyer assumes all risk
and liability for loss,
damage or injury arising
out of or incident to
the use or possession of
merchandise furnished
under this agreement.
CoverSports reserves the
right to request
pictures of products of
which the warranty is in
question to determine if
the warranty applies.
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