Payment(s) can be made by:
VISA, money order, certified check or personal check.
Personal checks must clear prior to shipping.
When ordering custom orders, there will be a 75% non refundable deposit.
All orders must be paid prior to shipping.
Payment(s) should be made payable to:
Ordering:
Orders can be faxed also. We will confirm all orders via phone or email. Full payment is required prior to delivery. All prices are subject to change.
Delivery:
All orders are "off the shelf". Most orders are shipped within 1-2 business days. Additional time may be required for orders during
peak business periods. We welcome custom ordering.
Shipping Method:
Unless specified, all equipment will be shipped via UPS Ground (Delivery Trac). Shipments will include delivery confirmation and a signature
requirement to guarantee orders are properly received and in new condition.
Returns:
No return of equipment will be accepted without written authorization from Stop and Shop Sports Inc.
|