TERMS & CONDITIONS | TEAM USA
TERMS AND CONDITIONS
SHIPPING TERMS AND CONDITIONS
1. Delivery Terms – In Stock Products
In stock products will be shipped to the consumer within 15 business days upon placing the order. For orders over $10,000 a 30% deposit must be received before order is shipped.
2. Delivery Terms – Custom Orders
For custom orders, once the order is place, it takes up to 6-8 weeks to fulfill your order. We expedite all orders, when possible. Drop ship options are available and can reduce shipping times. When placing your order please inquire with your WristBend rep for more details.
3. Shipping Costs
This includes all fees associated with transporting your order from our WristBend location to the buyers destination. Our shipping carriers include DHL, UPS and FedEx. Drop shipments are also the responsibility of the buyer.
PAYMENT TERMS AND CONDITIONS
1. Payment Terms
All invoices are due and payable within 30 days from the date of invoice unless otherwise agreed upon in writing. We accept payments via check or bank transfer. Late payments may incur interest at a rate of [1.5% per month (18% annually)] or the maximum amount permitted by law, whichever is less.
2. Deposits for Large Orders
For any order with a total value of $10,000 USD or more, a non-refundable deposit of 30% of the total order value is required at the time of order confirmation. Work will not commence, or product will not be allocated, until the deposit is received in full.
3. Balance Payment
The remaining balance must be paid according to the following terms:
- Team USA Products: Net 30 days starting when order is shipped. Shipping confirmation and invoice will be mailed to the purchaser for payment.
4. Cancellations and Refunds
Orders may not be canceled or modified once confirmed and deposit / PO# is received, except at the discretion of WristBend]. Deposits are non-refundable due to the commitment of resources and materials.
5. Disputed Charges
Any disputes regarding invoiced amounts must be reported in writing within 7 business days of receipt of the invoice. Failure to report within this timeframe will constitute acceptance of the invoice as accurate and due.
6. Suspension of Services or Deliveries
WristBend reserves the right to suspend further deliveries or services if payment terms are not met or if an account becomes delinquent. All costs associated with collection of unpaid balances, including legal fees, will be the responsibility of the client.
7. Taxes and Duties
All prices are exclusive of applicable state taxes, including sales tax, VAT or other government-imposed charges, unless expressly stated. These are the responsibility of the client and will be added to the invoice where applicable.
8. Changes to Terms
WristBend reserves the right to amend these terms and conditions at any time. Updated terms will be communicated via our website or direct notice and will apply to all subsequent orders.