GENERAL TERMS AND CONDITIONS
ORDER ACCEPTANCE: All orders are subject to acceptance by Dynamic Team Sports Sales and Credit Department's. New accounts must be opened by a Dynamic Team Sports Territory Manager.
MINIMUM ORDER: A service charge at $5.00 wil be applied to any order under $50 value.
CREDIT MEMOS: Credit memos are valid for 1 year from date of issue.
CREDIT LIMIT: All open accounts are assigned a dollar amount of available credit. Sometimes, although invoices are not due, you may be notified by the credit department about payment because your invoices have EXCEEDED YOUR CREDIT LIMIT.
PAST DUE ACCOUNTS OVER THEIR CREDIT LIMIT: Orders on hand or new orders will NOT be shipped to accounts with balances 30 days past due or accounts that are over their credit limit. The credit deparmtent will notify you of the above.
DROP SHIPMENTS: All communications on a drop shipment package will be made only with the direct dealer purchaser. The dealer assumes full responsibility to check all merchandise for drop shipments. There are drop shipments on C.O.D. Terms.
TERMS AND PRICES: Terms are Net 30 Days for established accounts. All prices are F.O.B. TORONTO, ONT. Service charge of 2% per month will be charged to an past due invoices. PRICES ARE SUBJECT TO CHANGE NOTICE and are not guaranteed. Orders will be invoiced at prices prevailing at time of shipment. We reserve Ole right to hold orders on all accounts past 30 days. Accounts 60 days past due will be placed in collection at customer's expense.
DEFECTIVE OR DAMAGED MERCHANDISE: No returns will be accepted without a return authorization number. Please include a copy of invoice and reason for retum. An AUTHORIZATION NUMBER will be issued and must appear on all return shipping labels. No credit or replacements will be given unless you have a RETURN AUTHORIZATION NUMBER. Al retums must be prepaid. Returns WILL NOT be accepted thereafter. No additional cost of printing or other applications will be credited. All retums must be properW folded and packed or a 10% restocking fee will be charged, All merchandise retuned. Which is not defective, is subject to a restocking charge.
RETURNS: All claims for lost or damaged shipments must be made directly to the delivering carrier. All shipments are counted at least twice before shipping; therefore. all shortages must be reported within 10 days of receipt. Any claims after this period will not be accepted.
CONFIDENTIALITY: As a Dynamic Team Sports dealer. your company agrees that they will not duplicate Dynamic Team Sports styles ar fabrics in whole or part. Any dealer duplicating Dynamic Team Sports items will forgo the right to distribute any part of Dynamic Team Sports products and be open to litigation at dealer's