Wholesale Inquiries - Terms
These terms and conditions override all other information printed by Athena Sports Gear.Wholesale Privileges
The wholesale price is a privilege extended to businesses whose intention is resale of merchandise. Just being in business or having possession of this price list does not automatically confer the right to buy at wholesale prices. This is at the discretion of Athena Sports Gear.
First Order
Must have a net value of $150.00 and a dealer/distributor application must be in the process of being completed. First order without a completed application must be shipped prepaid.
Payment Terms - Canada, United States
Approved open account customer: Net 30, (Payment due within 30 days from invoice date)
Payment must be made in Canadian dollars only
Past Due Accounts
Orders received from customers with a delinquent account (balance over 30 days) will not be shipped until account is current. A 1½ % charge is added to past due amounts per month. The annual percentage rate is 18%. Should the services of a collection agency or legal assistance be required to collect past due account, all costs incurred by Athena Sports Gear with be passed on to the debtor and must be recovered before any new business can accepted.
Wholesale Inquiries - Terms
These terms and conditions override all other information printed by Athena Sports Gear.
Wholesale Privileges
The wholesale price is a privilege extended to businesses whose intention is resale of merchandise. Just being in business or having possession of this price list does not automatically confer the right to buy at wholesale prices. This is at the discretion of Athena Sports Gear.
First Order
Must have a net value of $150.00 and a dealer/distributor application must be in the process of being completed. First order without a completed application must be shipped prepaid.
Payment Terms - Canada, United States
Approved open account customer: Net 30, (Payment due within 30 days from invoice date)
Payment must be made in Canadian dollars only
Past Due Accounts
Orders received from customers with a delinquent account (balance over 30 days) will not be shipped until account is current. A 1½ % charge is added to past due amounts per month. The annual percentage rate is 18%. Should the services of a collection agency or legal assistance be required to collect past due account, all costs incurred by Athena Sports Gear with be passed on to the debtor and must be recovered before any new business can accepted.
Order Line
Phone: 1-866-815-4327(gear)
Fax: 1-780-922-7610
Minimum Order:
$200 per individual order
Prices
Prices are in effect for 12 months, however, circumstances beyond our control may necessitate price increases in the interim. If this does happen new pricelist will be sent out. All prices are F.O.B. Edmonton, Alberta
Freight will be added to your invoice.
Back Order
We back order items that are out of stock. If you do not wish us to back order please mark your order accordingly.
Shipping Errors (our error)
Contact our Customer Service Department 1-866-815-4327(gear)
Return for Credit
Merchandise must be returned in new, salable condition in the original factory carton, freight prepaid. Please call customer service before returning product.
A 5% restocking fee will be charged for merchandise returned within 15 working days of delivery; a 15% restocking fee for items returned from 16 working days to six calendar months, and a 35% restocking fee will be charged if items are returned after six months.
No credit will be issued for any items purchased for more than one year from invoice date. Athena Sports Gear reserves the right to refuse issuing credit on any items not resalable as new.
Discontinued items cannot be returned.
Any merchandise returned for credit that is poorly packed or that has insufficient interior padding will be refused and returned at the customer’s expense.
Claims (damage sustained in transit)
Contact Customer Service immediately upon receipt of any damaged item. We are not responsible for damage sustained during shipment. All shipping containers must be retained in order to substantiate the claim.
In most cases, the claim will be denied if the shipping containers are not retained for inspections. All claims for shortage must be reported within 48 hours of receipt.
Title
All goods are sent F.O.B. our warehouse and are delivered to the common carrier well-packed and in good condition. Ownership and responsibility for payment occurs at that point, even if the goods are subsequently damaged in shipment.
Adding to existing orders
We will endeavor to comply, however, if not possible we will treat as a separate order
Refused Shipments
If a shipment is refused and returned without our prior approval, shipping charges BOTH WAYS, plus a 15% restocking fee will be charged.
Damages
We are not liable for consequential damages.
Phone: 1-866-815-4327(gear)
Fax: 1-780-922-7610