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Hours
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Customer
service hours are Monday through Friday 9:00 a.m. to
6:00 p.m. CST
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Terms and Conditions
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New Accounts must provide the following information:
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A
business phone listing verifiable through directory
assistance
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Proof
of liability insurance
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Pictures of your business including: storefront, warehouse,
bike department, and shop area
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A
completed Trialtir New Dealer Application
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Commercial business location that can accept daily
deliveries
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All New Accounts have terms of COD-Certified Funds or Credit
Card until a Customer Inquiry Form or New Dealer Application is
completed and on file. UPS requires payment with a cashier’s
check or money order. After submission of a Customer Inquiry
Form or New Dealer Application an account may be changed to
C.O.D. Company Check or Credit Card.
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There will be a $25.00 service charge added to your account for
all returned checks.
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Credit cards are charged at the time of shipment.
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Open Terms may be available upon approval of a Dealer Credit
Application.
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Past Due Accounts are:
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subject to a finance charge accrued at a rate of 1-1/2%
monthly
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will
have their terms changed to C.O.D. Company Check or Credit
Card
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and
will lose all preseason privileges
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Orders
will be held until released by our accounting department.
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Accounts requiring collection agency intervention will have
account terms changed to COD –Certified Funds. The fees
accrued will be added to your account balance and collected.
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We ship F.O.B. (freight on board) Trailtir Dock-Houston, TX.
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Orders & Shipping
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Trialtir U.S.A. ships via UPS ground or Emery
Express ground carrier whichever is more
economical unless otherwise specified on the
P.O.
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We keep Backorders open for 3 Months unless
otherwise specified on the P.O.
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Backorders must be cancelled by fax or by email.
Backorders are indicated on the invoice.
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We strongly suggest placing all orders via FAX
or E-MAIL to reduce ordering and shipping
mistakes. Trialtir U.S.A. will assume
responsibility for mis-ships if written proof is
available.
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Shipping errors must be reported immediately.
After seven calendar days from receipt the
invoice will be assumed correct.
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Frame, fork and/or bike damage must be reported
within seven calendar days from receipt to be
considered for warranty.
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Products returned without a Trialtir U.S.A.
issued Return Authorization Number marked
clearly on the outside of the package will be
refused.
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Return Authorization Numbers are valid for 30
days from the date of issue.
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You are responsible for reporting any Shipping
Damage to the carrier and following the
carrier’s instructions for any claims.
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Any refused order is subject to a 15% Restocking
Fee and all applicable freight costs.
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Any returned items are subject to a 15%
Restocking Fee.
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Warranties
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All Colnago, LAS, and Biemme Warranty
Claims are handled directly between the consumer and
Trialtir U.S.A.
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All Campagnolo Warranty
Claims must be made through Campagnolo U.S.A. or one of
their authorized warranty centers.
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