TERMS & CONDITIONS
PRICES
All Prices are F.O.B. Dresser, Wi. All Goals, Inc. reserves the right to change any price without notice.
PAYMENT
Payment terms are net 30 days of invoice date for accounts with approved credit. Credit will be approved only by All Goals, Inc. All Goals, Inc. Reserves the right to apply interests and late fees to any invoice not paid within 30 days of shipment. Payments received after 45 days of invoice date will apply to interest and late fees before original invoice balances. Initial customer orders are pre-paid only. Payments cash, check, money order, VISA, and Mastercard are accepted. Credit card payments are subject to a merchant feee of 4.5% of the total invoice.
CUSTOM ITEMS
Customized products must be prepaid before work is started. Payment is non-refundable once received. Custom work will be done at the discretion of All Goals, Inc. Warranty for custom products 90 days maximum and voids all other warranty. Custom products are not returnable.
WARRANTY
All products manufactured by All Goals, Inc. carry a minimum 90 day warranty. P, PA, PAR, PW, SFC, FB, RBG, HG and LX-M series goal posts carry a 10 year warranty against defect in material and workmanship. Lifetime warrantee refers to the product’s projected useful “life”. Nets, fasteners, anchors, normal wear and tear or damage as a result of misuse or neglect is not covered under warranty. All Goals, Inc. reserves the right to repair, replace or refund on any warranty products. Customer must provide all documents requested to validate warranty. Product must be returned to and inspected by All Goals. All Goals is not responsible for shipping costs associated with warranty products. All Goals, Inc. reserves the right to change design of products at any time and without notice.
SHIPPING
All Goals, Inc. will ship via UPS or least expensive carrier whenever possible. Shipping quotes from All Goals, Inc. are estimates only. Additional charges may be incurred for COD, Residential, Pre-delivery Notifications, Dimensional, Oversized, and Rush Service charges and may be billed to customers later than initial invoice. All Goals will make every effort to insure correct initial billing.
CLAIMS FOR DAMAGED OR SHORTED SHIPMENTS
The customer is responsible for inspecting all freight for signs of damage and shortage upon arrival. Any damage or shortage must be noted on the bill of lading before signing. It is the customer’s responsibility to contact the carrier to report a claim. Replacement items sent to the customer will be billed to the customer. It is the customer’s responsibility to recover costs incurred from the shipper. All Goals will try to assist the customer, but is not liable for claims made to the carrier.
RETURNS AND REFUSED SHIPMENTS
Returns are accepted on stock items only and only when accompanied with a proper return number (call All Goals for number). Cancellation of orders that have been picked up by a shipper are considered ‘return orders’. No refunds will be given for custom items or items found to have been used. All Goals will not refund for netting that has been un-ravelled, repackaged and returned. Returns will be charged for all freight and a minimum 15% restocking fee. Customer must pre-pay for refused COD shipments plus restocking fees and applicable shipping charges.
END USER ADDENDUM
All Goals, Inc. Is not liable in any way to it’s customer or the End user for shortages, damage, injury or financial losses for orders placed and not recieved within the estimated or quoted delivery time or if All Goals’ customer is past 30 days due on any invoice. All orders placed either verbally or by electronic means to All Goals will be bound by these terms and conditions.
All Terms and Conditions herein are valid for products shipped as of 01/01/2010 and are subject to change at any time.
