Page 28 - Tandem Sport Catalog 2019
P. 28

2019 TANDEM HG APPROVED FINAL_Layout 1  12/4/18  1:00 PM  Page 28

































                                                  440 Baxter Avenue
                                                 Louisville, KY 40204

                                                    800-766-1098 or
                                                   Fax 502-582-1344

                                                www.tandemsport.com



















                                       TERMS AND CONDITIONS OF SALE


        ORDER: All orders are subject to  PRICES: ALL PRICES ARE   RETURN AUTHORIZATION: Claims  credited to your account.
        acceptance by TANDEM SPORT.  SUBJECT TO CHANGE         for mis-shipments must be made  If merchandise is returned without a
        Please send all orders to 440 Baxter  WITHOUT NOTICE. Orders will be  within 10 days of receipt of mer-  proper RA# and/or past the expira-
        Avenue, Louisville, Ky. 40204.  invoiced at prices prevailing at time  chandise. Contact Customer Serv-  tion date, it will be refused. Tandem
                                   of shipments.               ice at 800-766-1098 to request a  Sport reserves the right to charge a
        TERMS:  All orders are subject to                      Return Authorization number (RA#).  15% restocking fee for all returns of
        credit approval. All orders will be  SHORTAGES: Please inspect all  The RA# will be valid for 30 days  non-defective merchandise. “Col-
        shipped C.O.D., certified check or  shipments carefully. Verify the num-  beyond receipt by the customer. Re-  lect” shipments of returned mer-
        cash unless credit for the account  ber of cartons and check the cartons  turned   chandise will not be allowed, and
        has been approved. Terms are NET  for damage. All claims for lost or  merchandise must be in   freight must be prepaid by the
        30 DAYS-F.O.B. Louisville, Ken-  damaged shipments must be made  resalable condition.  dealer.
        tucky. A finance charge of 1 1/2%  directly to delivering
        (18% per annum) may be applied to  carrier. Discovery of shortage due to  No returns will be accepted for  rea-  LIABILITY: All merchandise
        all invoices more than 30 days past  packing error must be reported in  sons other than defective  contained in our catalog is sold
        due and, if required, cost of collec-  writing within 10 days of receipt. Ad-  merchandise or our shipping error  under the condition that we cannot
        tion, including reasonable attorney  justments can be made only if re-  and must be accompanied by the in-  guarantee the user freedom from in-
        fees, will be added.       ported within that time.    voice number. In absence of a spe-  jury. The user assumes all risks en-
                                                               cific invoice reference number credit  tailed in action and no company
                                                               will be at the lowest program price.  representative can waive or change
                                                               Authorized returns will be   this condition.
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