Terms & Conditions

 

Net 30 days from date of shipment for qualified accounts. Qualified accounts must have been approved for credit and have a signed credit application and resale certificate on file. Heartland Bowling Supply accepts Visa, Master Card, American Express and Discover credit cards and Paypal for accounts wishing to avoid C.O.D. charges. Credit card sales require a valid credit card number, cvv2# (located on the back of the card) and the mailing address of the credit card statement. We will only ship to the address of the card holder. Overseas accounts please contact our sales offices for bank wire transfer information. An interest charge of 1.5% per month or $3.00 whichever is greater, which is equivalent to 18% per annum, will be charged on all outstanding balances in excess of our credit terms. Accounts not current will not be allowed to deduct freight and may lose any pricing columns they may be on.

 

FORFEITURE OF CREDIT ACCOMMODATIONS: Accounts that are delinquent sixty days or more will be placed on C.O.D. and will forfeit all volume pricing columns. Volume prices have been designed for volume customers who qualify and pay Heartland Bowling Supply in a timely manner. In addition, orders may be held pending payment.

 

Heartland Bowling Supply, offers a 90 Day Factory Direct Warranty Exchange on any defective product.

Our Factory Direct Warranty Exchange procedure is as follows:

1. Send Email to: Customerservice@Heartlandbowlingsupply.com ask for a Return Authorization number.

2. Heartland Bowling Supply will ship replacement product in place of defective product.

3. Heartland Bowling Supply will issue an invoice for the replacement product.

4. Heartland Bowling Supply will issue a Credit (against item three above) once the defective product has been returned and received in good qualifying condition.

 

RETURNED GOODS POLICY:

All returns for credit must have prior authorization. The products must be in saleable condition.  You will need to provide proof of purchase (a HBS Invoice number) to receive an RA number. This Return Authorization number MUST accompany all returned merchandise to be considered for credit; therefore it needs to be obtained PRIOR to the return of product

 

Defective returns Policy as follows:

1. You must contact Heartland Bowling Supply for an return authorization number, and prepay all shipping costs.

2. Once the defective item(s) is returned and received, a credit will be applied to the customer's account or an exchange will be provided based on the manufacturer's guidelines and warranty acceptance. A return authorization does not guarantee credit until an item is approved by the manufacturer. We reserve the right to bill a customer back for credit given if the manufacturer denies the return.

3. There will be a minimum 15% restocking charge on all returns, and additional charges if the products require reworking as a result of Misuse or Abuse.

 

INCOMPLETE SHIPMENT POLICY:

If any products have been inadvertently shipped incomplete, Heartland Bowling Supply’s Customer Service Department must be notified within 7 days of receiving the order. Providing the above mentioned 7 day qualification has been met, Heartland Bowling Supply will either ship the missing products or issue a credit.

 

Breakage, Damage, Loss of Goods:

All shipments leave Heartland Bowling Supply’s warehouse in good condition. In the event of breakage and/or damage, you should contact Heartland Bowling Supply’s Customer Service Department.  If you receive damaged merchandise or package count shortages, it is advised to refuse delivery and make note of the incident on the bill of lading or other delivery record. Please save the merchandise, along with all of its original packaging. In order to follow carriers' claim time restrictions, you should immediately notify Heartland Bowling Supply of the damage or shortage within 24 hours of receipt by contacting Customer Service at Customerservice@Heartlandbowlingsupply.com. We will arrange for carrier inspection and/or pick up of the damaged merchandise, and assist with replacement of the merchandise. If you do not notify Heartland Bowling Supply of damaged goods within 24 hours, our regular return policy will override any claim of damage, and will fall under all current manufacturer restrictions.

ZOT POLICIES AND PROCEDURES
WARRANTY RETURNS:
ZOT Pinsetter Parts, Inc., offers a 1-year Factory Direct
Warranty Exchange on any defective product. Our Fac-
tory DirectWarranty Exchange procedure is as follows:
1. Call ZOT toll-free 800-525-8116 ask for an RA
number.
2. ZOT will ship replacement product.
3. ZOT will issue an invoice for the replacement
product.
4. ZOT will issue a Credit (against item three
above) once the defective pduct has been
returned and received.
Special Orders Policy:
Orders for custom, or customized, products, and/or
packaging, cannot be altered, adjusted, or canceled.
Special Orders do not qualify under the returned goods
policy.
RETURNED GOODS POLICY:
All returns for credit must have prior authorization. The
products must be listed in the current catalog, and be
in saleable condition. Returns Goods Policy as follows:
1. You must contact ZOT for an RA number, and
prepay all shipping costs.
2. Acceptance of the return is subject to the amount
of Abuse and Misuse of the product, and these
returns are separate to products returned under
warranty.
3. There will be a minimum 15% restocking charge
on all returns, and additional charges if the
products require reworking as a result of Misuse
or Abuse.
4. Special orders do not qualify under Returned
Goods Policy. (See special orders policy)
SHORT SHIPMENT POLICY:
If any products have been inadvertently short shipped,
ZOT’s Customer Service Department must be noti
fi
ed
within 7 days of receiving the order. Providing the
above mentioned 7 day quali
fi
cation has been met,
ZOT will either ship the missing products or issue a
credit.
It is not acceptable to simply deduct the value of the
missing products from the invoice.
Breakage, Damage, Loss of Goods:
All shipments leave ZOT’s warehouse in good condi-
tion. In the event of breakage and/or damage, you
should contact ZOT’s Customer Service Department.
The carrier will probably send someone to inspect
the package; so it’s important to retain all interior and
exterior packing materials until the claim is resolved.
You should also contact ZOT’s Customer Service
Department if a shipment does not arrive