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Terms and Conditions
PAYMENT
AND TERMS:
Merchandise
may be charged using Visa
or
MasterCard
only.
(Sorry,
no checks, money orders, or C.O.D. shipments.)
We will pay shipping charges on all orders of $75.00 or more
(Exception:
additional shipping charges may apply to the following
western states: AZ, CA, CO, ID, MT, ND, NE, NM, NV, OR, SD,
UT, WA, WY, as well as barber chairs and furniture).
All orders under $75.00 will
incur a shipping and handling charge of $10.00.
An additional $3.00 will be added for
all UPS residential delivery addresses. We only ship within the 48 continental
United States of America.
BACK
ORDER:
Back
orders which total $75.00 or more will automatically be shipped (freight
allowed) within the continental United States.
All others will be canceled.
RETURN
POLICY:
All
returns must be authorized at which time a copy of the invoice
or invoice number must be provided and an authorization number
will be issued. This
authorization number must be indicated on all paperwork and
written on the outside of each returned package.
A minimum 50% handling charge on the amount of goods
returned will be imposed on all unauthorized
returns.
All
merchandise must be returned PREPAID within 14 days of the
date of delivery. After that time any merchandise felt by the customer to be
defective should be returned directly to the manufacturer.
There will be no returns accepted on electrical parts
(i.e. coils, switches, cords, armatures, etc.), personalized
items, videos, shears, and non-stock/special orders.
All
authorized returns are subject to a 20% restocking/handling
charge.
Shipping/handling charges are not refundable. No credit
or exchange will be processed on any returned goods until the
merchandise has been received and inspected.
All returned merchandise must be in new (unused), resalable
condition, complete with original packaging and all
instructions, inserts, etc.
Returned merchandise will, at our option, be repaired,
replaced or credited. If
merchandise is damaged due to misuse or abuse, return shipping
charges will apply.
SHORTAGES:
All
claims for lost or damaged shipments must be made directly by
buyer to the delivery carrier at time of delivery.
Shortages due to packing errors must be reported in
writing within 10 days. Buyers
request for proof of delivery must be made within 30 days of
receipt of invoice. After
30 days the merchandise will be considered as delivered.
We
reserve the right to correct any printing errors (pricing or
sizes). Prices
are subject to change without notice due to similar pricing
policies stipulated by our manufacturers.
We appreciate your understanding of this situation and
would like to thank you for your business.
CARR BARBER
SUPPLY
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