TERMS OF SALE
3 EASY WAYS TO PLACE YOUR ORDER: ORDERS CAN BE PLACED VIA OUR
SECURE ONLINE ORDER FORM OR VIA PHONE WITH A MAJOR CREDIT CARD.
OFFICIAL SCHOOL PURCHASE ORDERS GENERATED FROM A STATE OR FEDERALLY FUNDED
SCHOOL DISTRICT CAN BE FAXED OR MAILED. IF YOU FAX
YOUR PURCHASE ORDER IT IS NOT NECESSARY TO MAIL AN ADDITIONAL COPY; HOWEVER,
SHOULD WE BE REQUIRED TO RETURN VOUCHER FORMS WITH YOUR INVOICE ONLY MAILED
PURCHASE ORDERS WILL BE ACCEPTED. ALL PURCHASE ORDERS MUST BE OFFICIAL
AND SIGNED BY AN AUTHORIZED PURCHASING AGENT FOR YOUR SCHOOL DISTRICT.
PURCHASE ORDERS MUST INCLUDE SHIPPING AND BILLING ADDRESS AND MUST PROVIDE
THE FAX AND PHONE NUMBER OF YOUR DISTRICTS PURCHASING AGENT AND ACCOUNTS
PAYABLE DEPARTMENT. THE ACCEPTANCE OF PURCHASE ORDERS FROM NEW
ACCOUNTS AS WELL AS EXISTING ACCOUNTS IS AT OUR DISCRETION. PLEASE
CONTACT OUR TEAM SALES DEPARTMENT SHOULD YOU HAVE ANY QUESTIONS.
SAMPLE PURCHASE ORDER
MINIMUM ORDER:
Our minimum order is $100.00 per shipping
location. Orders under $100.00 will be assessed a $10 handling
charge in addition to a MINIMUM $10 shipping charge.
CREDIT CARD TERMS: WE
ACCEPT VISA, MASTERCARD, DISCOVER OR AMERICAN EXPRESS. YOUR CREDIT CARD
WILL BE CHARGED AT THE TIME OF ORDER PLACEMENT; HOWEVER, YOUR ORDER WILL BE
REVIEWED PRIOR TO PROCESSING. SHOULD THERE BE ANY ITEMS THAT ARE KNOWN TO
BE OUT OF STOCK FOR OVER 4 WEEKS WE WILL CONTACT YOU PRIOR TO YOUR CARD BEING
CHARGED. PLEASE NOTE THAT MANY OF THE ITEMS WE OFFER SHIP FACTORY DIRECT
FOR FASTER DELIVERY; HOWEVER, DELIVERY INFORMATION PROVIDED FOR THESE ITEMS IS
RELAYED TO OUR CUSTOMERS BASED ON THE INFORMATION PROVIDED TO US BY THE
MANUFACTURER. IT IS AT OUR DISCRETION WHETHER OR NOT WE WILL ACCEPT ORDERS
THAT MAY TAKE LONGER THAN 4 WEEKS TO SHIP.
TO
OBTAIN ESTIMATED DELIVERY TIMES TO YOUR LOCATION PRIOR TO PLACING YOUR ORDER
PLEASE CONTACT OUR SALES DEPARTMENT AT 1-800-811-1931 MON.-FRI. 9AM TO 5PM eST.
CUSTOM ORDERS:
ORDERS FOR CUSTOM MADE PRODUCTS OR CUSTOM PRINTED
UNIFORMS CAN NOT BE CANCELED OR RETURNED. PAYMENT MAY BE REQUIRED IN ADVANCE FOR
CUSTOM MADE ORDERS AT THE DISCRETION OF MORLEY ATHLETIC SUPPLY COMPANY INC.
ORDER CANCELLATION POLICY:
CANCELED ORDERS THAT HAVE BEEN CHARGED ON A CREDIT CARD WILL BE ACCESSED $10.00
OR 10% OF THE ORDER TOTAL WHICHEVER IS GREATER. ORDERS THAT HAVE ALREADY SHIPPED CAN NOT BE CANCELLED AND WILL BE HANDLED AS
RETURNS. we do not accept cancellations on custom orders.
PRICING AND PRODUCT CHANGES: Pricing and products are subject to change without
notice. You will be notified prior to your order being processed
should there be a discrepancy.
shipping & handling
charges:
SIGNATURE WILL BE
REQUIRED AT TIME OF DELIVERY. PLEASE HAVE YOUR ORDER SHIP TO A
LOCATION AT WHICH AN ADULT WILL BE AVAILABLE TO SIGN FOR THE PACKAGE.
All shipments are packed and shipped at the
discretion of the shipper. 10% OF THE ORDER TOTAL
WILL BE ADDED FOR Shipping and handling charges on all UPS, RPS, FedEx
or Parcel Post Shipments SENT TO DESTINATIONS WITHIN THE CONTINENTAL
UNITED STATES. ORDERS UNDER $100 WILL BE CHARGED $10 SHIPPING
AND A $10 SERVICE CHARGE. (For special shipping instructions please call
for a price quote Example- Next Day Air, Over Night etc.)
SHIPPING CHARGES FOR ITEMS MARKED WITH THE "ADDITIONAL
SHIPPING AND HANDLING" SYMBOL (
) MUST BE OBTAINED VIA PHONE OR EMAIL. YOUR DESTINATION CITY, STATE
AND ZIP CODE MAY BE REQUIRED TO DETERMINE YOUR SHIPPING CHARGES. ITEMS
MARKED WITH THIS SYMBOL SHIP EITHER VIA COMMON CARRIER (TRUCK) OR UPS/FEDEX
OVERSIZED SO STANDARD 10% RATE DO NOT APPLY. PLEASE NOTE THAT YOU MAY
INCUR AN ADDITIONAL HANDLING FEE THAT WILL BE INCORPORATED INTO YOUR FREIGHT
CHARGE SHOULD YOU SHIPMENT BE SENT TO A RESIDENCE. IN ADDITION FREIGHT
SHIPMENTS ARE FOR TAIL GATE DELIVERY ONLY UNLESS REQUESTED OTHERWISE. THE
CUSTOMER WILL BE RESPONSIBLE FOR UNLOADING ALL MERCHANDISE SHIPPED VIA TRUCK.
IF OTHER ARRANGEMENTS NEED TO BE MADE PLEASE REQUEST A PRICE QUOTE.
INSPECT YOUR SHIPMENT:
When you receive your
shipment, inspect the carton before signing the delivery receipt. Open
cartons immediately, check contents against the packing list provided and
examine merchandise for damage. Should there be any damaged or missing
merchandise keep all receipts, cartons and packing materials until instructed to
discard them. Do not move any damaged freight to a different location.
Please notify our customer service department about any damaged or missing merchandise
within 48 hours of receipt. Failure to follow any of the above procedures
may invalidate any claim you may have against the carrier. All claims must
be made within 7 days of receipt of shipment, otherwise we will not accept
responsibility for any missing or damaged merchandise.
FREIGHT CLAIMS:
We are not responsible for damage or loss in transit.
Merchandise received by consignee should be carefully checked against the
freight bill to be sure all items have been delivered. Claims for
shortages or merchandise damaged in transit signed by the carrier's agent noting
shortage or damage in case of concealed damage an inspection report by the
carrier's agent must also be included. ANY FREIGHT SHIPMENTS THAT ARE
RECEIVED DAMAGED MUST BE SIGNED FOR AS DAMAGED ON THE ORIGINAL BILL OF LADING IN
THE PRESENCE OF THE FREIGHT CARRIER'S DRIVER OR CLAIMS WILL BE REJECTED. Damages or shortages must be
claimed in writing within 10 days after receipt of merchandise. Only
written claims are acceptable and may be made via mail, fax or by e-mail at sales@morleyathletic.com.
RETURNS:
REQUESTS TO MAKE RETURNS MUST BE RECEIVED NO MORE
THAN 10 DAYS AFTER MERCHANDISE IS RECEIVED. only un-used merchandise in
it's original packaging will be accepted. Approval for return of merchandise must be requested
IN WRITING- we recommend EMAIL for fastest service (sales@morleyathletic.com)
Unauthorized returns cannot be properly handled and will not be
accepted. You must obtain a return authorization number from our customer
service department along with the merchandise return address as the location it
was received from may not be the location it is returned to. A re-stocking
fee will be charged and will be between 10% and 25% depending on the item being
returned. All returns must be shipped at the customers expense. the
original shipping and handling charges on your order will not be refunded. Custom
merchandise, soft goods (uniforms, socks, etc.), shoes or special order
merchandise can not be returned.
LIABILITY:
Our suppliers, to the best of our knowledge, make every
effort to embody the highest degree of protection in all the equipment they
manufacture. We cannot, however, guarantee freedom from injury. The
user assumes all risk of injury due to use. All merchandise is sold on
this condition, which no representative of the company can waive or change.
Equipment should be used only as intended, maintained carefully, inspected periodically by user for loose fittings and tested
for stability.
Morley
Athletic Supply Company Inc. shall not be liable for any special, incidental or consequential
damages of any kind. Based on manufacturers warranty-contract-negligence
by user or other. All items are sold subject to above conditions. your
signed purchase order or order placement via credit card, check, money order or
cash constitutes your acknowledgement and agreement to these terms of sale.
PRIVACY POLICY:
Morley Athletic Supply Company Inc.
will use any information only as permitted by law. Aggregated Information
(information that does not personally identify you) may be used in many ways. As
one example, we may combine information about your usage patterns with similar
information obtained from other users to learn which pages are visited most or
what features are most attractive. Any or all information collected is for
internal use within our company and will not be shared. Information
entered on our secure order form is protected by encryption and is not
shared. Email addresses entered on our secure order form are used for the
purpose of correspondence regarding orders that have been placed only and are
not shared. Morley Athletic Supply Company Inc.
does not send email advertisements as we find it a more effective sales tool to
protect our customers rights to utilize the world wide web without being
bombarded with unwanted content.
Should you have any questions regarding any of the above information
please feel free to contact our customer service department at 1-800-811-1931
during our business hours.
As always we appreciate your continued patronage and look forward to your
valued orders!
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