POLICIES  AND TERMS

ALL ORDERS,IF NOT APPROVED FOR NET 30/45/60 BY OUR FACTOR(A FINANCIAL INSTITUTION WHICH BUYS THE INVOICES AND THEREFORE THEY ARE PAYABLE TO HIM) MUST BE PAID COD.(CREDIT CARD/WIRE/CHECK).

CUSTOMER WHO HAS TERMS AND PAY IN DUE DATE WITH CREDIT CARD WILL BE CHARGED ADDITIONAL FEE.TO AVOID THE  FEE,CUSTOMER MUST PAY WITH CREDIT CARD UPON SHIPPING.

 

ALL CUSTOM/LOGO ORDERS REQUIRE 50% DEPOSIT UPON APPROVAL OF SAMPLE.BALANCE IS DUE UPON SHIPPING.

OVER SEAS PROGRAMS REQUIRE 50% DEPOSIT UPON APPROVAL OF SAMPLE.BALANCE IS DUE WHEN BILL OF LANDING  IS ISSUED.

 

ALL SALES ON DECORATED MERCHANDISE ARE FINAL AND GOODS CANNOT BE RETURNED.

ALL CLAIMS REGARDING ERRORS OR DEFECTS MUST BE REPORTED WITHIN  5 WORKING BUSINESS DAYS.

ALL RETURNS  REQUIRE PRIOR APPROVAL .

RESTOCKING FEE OF 25% APPLIES ONLY TO BLANK /UNDECORATED MERCHANDISE.

 

PAST DUE  INVOICES WILL BE CHARGED 2.5% MONTHLY.

ALL RETURNED CHECKS WILL BE SUBJECT TO $40 SERVICE CHARGE.

ALL EXPENSES,COSTS AND FEES INCLUDING ATTORNEY'S FEES,INCURRED IN COLLECTION SHALL BE ON BUYER'S RESPONSIBILITY AND SHOULD BE HELD IN MIAMI,FLORIDA.

info@southathletics.com | 305-770-0505

MIAMI | FLORIDA

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