Terms and Conditions
Payment for pre-season orders on approved accounts is 60 days. If not paid by 60 days from ship date, discounts will be forfeited and finance charges will be applied (see below).
PAST DUE ACCOUNTS:
A finance charge of 1.5% per month (18% annual) plus any collection costs will be charged to all past due accounts.
Will be charged $30 service charge and will void any applicable discounts.
No returns will be accepted without an Erik Sports issued RA#. All returns must be sent freight prepaid with the RA# clearly marked on carton(s).
All products are warrantied against manufacturing defects for one year from date of invoice. Erik Sports reserves the sole right to replace,repair or credit after receipt of return, inspection of defect, and confirmation that warranty applies. No warranty will apply to conditions of abuse or misuse.
Any changes or cancellations must be in writing and received prior to April 29, 2014. Faxing is preferred to (888) 825-2414.
Latest ship date for all pre-season orders is December 12, 2014 unless part of a multiple ship date order. Pre-season orders will be shipped on the specified date plus/minus 1 week shipping window.
Any shortages, damages, etc. must be reported within 5 business days of the delivery. In cases of damages, all original carton(s) must be available for inspection by a representative of the carrier. All damage claims are the responsibility of the consignee. Unless otherwise noted, all shipments are FOB Andover, N.J.
There are no minimum order requirements.
PRICES & TERMS:
For over 40 years we have endeavored to maintain stability in prices and delivery. We are not responsible for conditions beyond our control including weather, global currency fluctuations, freight surcharges, etc. All prices and terms subject to change without notice.