| Office Hours Order Timing Minimum Order Payment Terms Shipping - Handling Changes/Additions Price Changes Returned Checks Cancellations Refused/Undelivered Claims |
8:00-5:00, Monday - Friday Orders are taken by mail, phone, E-mail or fax. Many items are inventoried for drop shipment. Backorders will be noted on the invoice and will be shipped as product becomes available. Rush or off-time orders will be accepted if possible. Wear: 6 items per color per design per size per style- as available Gear: 6 items Terms are net 30 days on approved credit. There is 4.0% interest charge on all unpaid balances, plus a $5.00 late fee. Cash, C.O.D., certified check or cashiers check only. Company checks are welcome on approved credit. Payment in full is expected before next order will be started. All Custom items are sold on a prepaid and/or COD basis. All orders will be shipped UPS ground, F.O.B.- H.S.L. warehouse, Mission Viejo, CA. Expedited service is also available. There is a handling fee on all orders depending on weight and/or size. We are not responsible for delay of any freight carrier. No changes or additions after order, unless specially requested. All prices are subject to change without notice. All goods will be shipped at prices at the time of shipping. Prepayment may be required on larger orders. All sales are final. A $25 processing fee, and return to COD for all future orders. Cancellations on orders will be subject to a 15% restocking fee. 15% restocking fee plus all S-H fees on all refused/returned. All damaged/missing must be reported within 5 days of receipt. No returns without prior authorization. Invoice # is required. |