SPECIAL ORDER ITEMS:
All orders placed with Wembley Soccer Shop require a 50% or better deposit at the time the order is placed. No exceptions. Any items ordered and not picked up will be charged a 20% restocking fee.
TEAM/CLUB ORDERS:
Deposits and balances on team/club orders need to be a single check or cash. Visa, MC, Discover cards are accepted with prior approval, American Express Cards will not be accepted for purchases over $300.
RETURNS:
We are happy to accept returned merchandise under the following conditions.
- All sales of closeout items are final.
- Items purchased on sale may be returned for store credit only.
- Absolutely No returns for shoes worn.
- To receive the purchase price back all items must be returned within 30 days and be accompanied by the receipt.
- Return amounts greater than $50.00 will be refunded for credit cards only. If the sale was check or cash a company check will be issued within 3 days.
- If an item has a manufacturer’s warranty, it is good for 30 days from the date of invoice.
RETURNED CHECKS:
There is a $25.00 Fee charged on NSF checks. If you find that your check will not clear
your account and call to make other arrangements immediately, this fee may be reduced.
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