QUALIFICATIONS: We sell only to
legitimate retailers and will need a copy of your state issued resale license
or other proof of resale. This protects
you from consumers that try to buy direct.
NO FFL IS REQUIRED.
TERMS: All orders for new United
States based customers will require a Credit Card payment unless paid for in
advance with cash, check, or a Wire Transfer. Customers outside the US are
required to prepay using electronic funds such as a Wire Transfer.
To be considered for an
Open Account, please completely fill out this Credit Application and return it
to us by email at firstname.lastname@example.org.
CREDIT CARD: Credit
Card customers must have a current Credit Card on file. Credit Cards will be billed at the time of
invoicing. Credit Cards can be
maintained by contacting the Sales Department or online at www.motengna.com.
NET 30: This
service is for Approved Accounts Only! We will not, under any circumstances,
ship an order to an account that is PAST DUE. Any invoice past due will be
charged a one-time 2% handling charge and will accrue service charges of 1½%
per month. Accounts more than 60 days past due will be removed from open
account and turned over to our collection agency. Any costs incurred to collect
a past due balance will be added to the customer’s account and be the
responsibility of the defaulting customer. *Invoices are considered due from
date on invoice.
RETURNED CHECKS: There is a *$25.00* service charge for all returned checks and
the customer will be placed on cash only terms. The customer will be
responsible for any collection costs incurred in obtaining restitution.
OR DAMAGED MERCHANDISE RETURNS: If any
items are defective out of the box, or do not meet your expectations, we will
cheerfully replace it or issue a refund for the cost of the merchandise. All returns must receive an authorization code from a
Sportsman’s Representative. Please
promptly call our toll-free number to receive your authorization code and
shipping instructions. Please write your RA# and name of your business on the
outside of the returning box. Merchandise that is damaged in use must be
returned in its original package. We
will accept unsatisfactory merchandise returns up to 30 days after invoice date
Supply is not responsible for merchandise damaged in shipping. Refuse damaged
cartons. Save all shipping cartons from damaged goods until your claim is
settled. Open and inspect damaged cartons from truck lines before the driver
leaves. Notify a Sportsman’s Representative when a claim has been filed.
freight is to be reimbursed on damaged goods before returning, a copy of the
freight receipt must be enclosed in the returned merchandise box.
memos will expire if not used within (1) one year of issue.
SHORTAGES: Any item billed, but not received, must be
brought to a Customer Service Representative’s attention within (14) fourteen
days of invoice date. No credits will be given after that time.
SHIPMENTS: Unless instructed otherwise by our sales
office, do not refuse shipment (except damaged cartons), as this results in
unnecessary freight and handling charges. A $20.00 or 15%, whichever is
greater, restocking fee will be charged. C.O.D. customers who refuse shipments
will be placed on cash in advance terms.
an entire shipment is returned from an open terms account, for reasons beyond
our control, we will assess a $20.00 or 15%, whichever is greater, restocking
fee to credit being issued.
SATISFACTION: If you are ever unhappy for any reason, please do not hesitate to
call us. Our Sportsman’s Representatives will be happy to assist you in any
way. Despite our low prices, we want to provide the best service in the
industry. We’re not happy unless you are!! Sportsman’s Supply, Inc. reserves
the right to revise these policies at any time without prior notice.