All orders will be shipped at catalog prices. If prices change, merchandise will be shipped at current prices. All prices are subject to change without notice.
HOW TO ORDER
When ordering, please indicate stock number, size and color and include any other pertinent facts that might be needed. If payment for invoices is made by purchase order number, include that number when placing the order. Please do not duplicate orders. If a purchase order is sent after placing the order by phone, be sure it is clearly marked "CONFIRMING COPY ONLY."
Minimum order for internet transactions is $30 before shipping. Shipping charges will usually follow the shipping calculations chart that is located here. If the shipping charges will be higher than posted, we will contact you before shipping.
Our terms are net 30 days to schools, institutions, and city or state governments. All other accounts are strictly Mastercard, Visa, American Express or Cash with order. Highest legal interest will be charged on ALL overdue accounts.
SPECIAL ORDER MERCHANDISE IS NOT CANCELABLE once the order is placed. It is non-returnable. Equipment orders may be cancelled if the order has not been shipped. If it has been shipped and you wish to return it, you will be responsible for the shipping charges both ways.
We will ship FedEx whenever possible. Oversized parcels will be shipped via common carrier. We are prepared to ship your order in any manner you specify. Such shipments will be sent freight charges collect. All items in the catalog are F.O.B. point of origin. This means we will prepay and add the shipping charges if you are a charge customer or we will ship frieght charges collect if you have paid by check or money order.
WE make every effort to ship accurately. Please report all shortages within three days following receipt of shipment. Please double check and wait a day or two for more boxes that could have been separated. Save all packing material and cartons.
Products are guaranteed in accordance with manufacturer's warranty against defects in material and workmanship. All goods damaged in transit are the responsibility of the carrier. Colors are not guaranteed.
Returned goods will only be accepted if you have received prior written authorization from us. Our authorization will be mailed to you when you have furnished us with a complete description of the product, our stock number, date of purchase, price, your billing and shipping address, and the reason for the return. If the return is because of an error we have made, full credit will be issued to you, or a refund check. If the return is because of an error made by you, we will deduct the inbound and outbound freight charges, plus a 15% restocking charge for our handling, from any credit amount due you. We will not accept the return of any custom made or special order items unless proven defective.
Most items in this catalog are used in conjunction with a form of physical activity. Items used without proper supervision could be dangerous and should not be permitted. When using the products in this catalog, please know your limitation as well as that of others and also of the equipment. Always keep yourself and the equipment in good condition.
Phone: 608-784-8633 / 800-658-9068
(608) 784-8633Metro Sports, Inc.