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Double Time - Band Accessories

Policies

TERMS OF SALES: All orders are accepted under the following terms:

 

  1. Official Board of Education purchase order: Net 30 days.
  2. Official School or Associated Student Body PO: Net 30 days.
  3. All Other Groups: Full payment with order unless established accounts.
  4. Telephone Orders: With above PO Numbers - net 30 days. Unless established accounts or C.O.D.

 

There will be no COD shipments to Individuals, All purchase orders must be signed by authorized person - Superintendent of Schools, Purchasing Agent, etc.

 

DELIVERY: In stock items shipped within 24 hours after order approved. Special order or custom items will require 2 to 8 weeks. We ship United Parcel unless order is overweight. Shipping charges will be added to invoices. Samples:    Samples of merchandise may be requested and are available on a pre-paid or C.O.D. basis only. They must be be returned within 30 days of shipping date to obtain a refund.

 

PAYMENT TERMS: All items are quoted on net 20 days or payment with order basis. All acounts that are past 30 days are subject to a 1 1/2% per MONTH service charge (18% per year). These charges are addeed to statements on a monthly basis.
Certain items in our catalog are subject to small quantity charges. Boots, shoes, headgear are subject to these charges -charges listed on each item.

 

To achieve the lowest prices, we have already incorporated school discounts into the net prices quoted.

 

RETURN GOODS POLICY: D. T. Band Accessories will accept NO RETURNS without proper return authorization. In the event of any problem with goods shipped, including damaged items, missing items, duplicate shipments.or questions of color,size, etc. — notify D. T. Band Accessories. If a product is damaged save all shippping papers and cartons and notify shipper — The carrier is responsible. For problems other than damage —notify D. T. Band Accessories. We will issue a return authorization number.
NO GOODS WILL BE ACCEPTED BACK UNLESS CARTON AND LABEL HAVE THIS NUMBER ONIT. RETURN PRIVILEGES are good for a priod of 30 days. Goods kept later than 30 days will result in purchaser keeping items and being responsible for charges. All orders are non-cancellable and any goods returned for reasons other than
manufacturing defects or pre-arranged return samples, will be assessed a 20% restocking and handling fee.

 

PRE-PAYMENT: 5% discount - call for shipping charges or we will bill you after delivery.

 

Uniforms, pom pons and other custom made products may not be returned or exchanged - no exceptions.

 

REORDERS & FILL-INS: In order to insure exact duplication, please include a sample with your
order. Dye lots will vary from one bolt of fabric to another.

 

CLAIMS AGAINST GOODS AND RETURN POLICY:
Goods must be opened upon arrival to customer, and order checked. All claims for shortages or errors must be filed within 10 days from date of invoice. Most items are made special and cannot be returned unless there is a company error.

 

NO MERCHANDISE CAN BE RETURNED WITHOUT WRITTEN AUTHORIZATION FROM OUR OFFICE. (Authorized Return Labels)

 

LIABILITIES: Seller Is not liable for any loss, injury or damage direct or consequential, arising from the use or Inability to use any products sold by Double Time.