BALINISPORTS / TERMS & CONDITION
DOMESTIC ACCOUNT REQUIREMENTS
All wholesale orders must meet the minimum required amount and agree to the terms and conditions listed below. Company information must be submitted and approved prior to activation.
INITIAL ACTIVATION REQUIREMENTS
-First Order $500 minimum.
-Payment is made via the website at the time your order is placed.
-Company information including State tax and EIN number must be complete with current billing and shipping on file.
-We ship orders within 3 business days free(US only). We also provide First class shipment on items under 120z.
-Wholesale customers are responsible for any import duties and taxes that apply if you are located outside of the United States.Contact your country’s customs office if you are unsure of what these costs might be, we cannot answer questions relating to your country’s policies.
For Wholesale inquiries or any wholesale related concerns, you may reach us here: marketing@balinisports[dot]com.
METHOD OF PAYMENT
All orders will be shipped by UPS/Fed-X or Freight Forwarding Company. All major credit cards and paypal accounts are accepted as well as wire transfers. Cash on delivery or COD is not available at the moment. All prices are subject to change from time to time without notification. We reserve the right to accept or reject any and all orders. Fees may apply for returned or cancelled checks in addition to late fees for overdue payments. Please email us for special shipping arrangements. All merchandise must be paid in full before shipping arrangements will be made.
All backordered items will require a 50% deposit. The remaining balance will be charged upon arrival of goods along with any necessary shipping and applicable costs per territory.
Customers are liable for all freight charges. A 20% restocking and handling fee will be applied.
RETURNS & CLAIM POLICY
If for any reason, you are not completely satisfied with your purchase, you may return it for a refund within 15 days . Merchandise must be unworn and accompanied by the invoice/packing slip. We accept the return of defective or incorrect merchandise. Unworn items are in new condition with original tags. Returns will not be accepted if the item has been worn or is not in the condition in which it was received. If you would like an exchange, place another order online and we’ll credit you for your return once it is received. Merchandise must be unworn with the tags still attached. When you return an item to us, please include the invoice/packing slip and don’t forget to circle the item(s) you are returning. If you no longer have the invoice or packing slip, please print out the order confirmation emails. All returns should include a note with your name, return address, email address, and day time phone number. Please make sure you keep a copy for your own records. We do not pay for shipping charges on return postage. We cannot accept C.O.D. packages. We recommend that all returns be sent via a trackable service. BaliniSports will not be responsible for packages lost in transit. Please allow two weeks from the shipping date for your return to be processed and 1-2 billing cycles for the refund to appear on your credit card statement. The original credit card used for the order will be credited.
Please send your returns to:
Concord City / BaliniSports at 623 S Doubleday Avenue
Ontario, CA 91761-1520
There will be no credit or refund for shipping and handling fees. Our handling fees for exchange is $20 per order.
All Sale and Closeout items are final sale- no exchanges, no exceptions.
We look forward to be of service to your account. Welcome to our BaliniSports brand family. We wish to have a fruitful business relationship with you.
All rights reserved. www.BaliniSports.com 2014