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SECURITY
We understand your concern with Internet security. Our Security Guarantee means
that you’ll never have to pay any money related to unauthorized charges to your
credit card account, if those charges result from a transaction at club-supplies.com.
Here’s how our guarantee works. If you ever find yourself a victim of credit
card fraud, the Fair Credit Act specifies that your credit card company can
hold you liable for no more than $50.00 in fraudulent charges to your account.
With our guarantee, you’ll be reimbursed for any amount up to $50.00 billed to
you by your credit card company for unauthorized charges to your account, if
those charges result from an order you’ve placed with us. For this protection,
you must promptly notify your credit card company of any fraudulent charges and
follow the procedures for doing so as outlined in your credit card agreement. |
PAYMENT TERMS
All customers may apply for net 30-day payment terms by completing our
credit application.
Net 30-day payment terms are extended to companies that have been in
business for at least one year and can provide evidence of prompt payment on other
net 30-day accounts. The review process takes approximately two weeks. You will be
notified of our decision once the review process has been completed.
Once credit terms are approved, customers must consistently pay invoices within 30
days to maintain their credit terms. A history of late payments will jeopardize your
credit terms and eventually lead to a return to prepayment status if not corrected.
A finance charge, calculated at 1.5% per month, will be added to all past due invoices.
Orders for new accounts without credit approval must be paid prior to shipping.
Visa, MasterCard, and American Express credit cards are accepted. Prepaid checks
will require 5 business days to clear.
Make all checks payable to:
Club Purchasing Service, 403 County Road Unit 3, Cliffwood, NJ 07721 |
PRICES
Prices are subject to change without prior written notice. |
MINIMUM ORDER
Minimum order size will vary depending on the product. We make every effort to
avoid minimums whenever possible. In some cases, there may be a handling fee for
below minimum orders. |
CUSTOM ORDERS
A custom order is one in which the order has either been personalized or is
manufactured to specific dimensions, colors or other specifications and therefore
cannot be resold to any other customer. All custom orders require a 50% non-refundable
deposit with your order. The balance is due prior to shipping. Custom orders are
non-cancelable. |
RETURNS
Merchandise should be inspected carefully upon delivery. Claims for damages or
shortages must be made within ten days of receiving your order. A request for
return of non-damaged merchandise must be made within 30 days from the date of
delivery. No returns will be accepted without a return authorization number.
Some returned items are subject to a restocking fee. |
WARRANTY
All products sold through CPS are covered by their manufacturer’s warranties.
These warranties are the sole responsibility of the manufacturer. There are no
other warranties, expressed or implied, by CPS. |
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