Terms, Conditions and Agreements
Acceptable methods of payment. Visa, Master Card, Discover, American Express, PayPal, eCheck (PayPal). We reserve the right to require payments by means other than those listed.
Orders that do not fulfill these requirements may be canceled at any time and without notice. Credit Card MUST match the billing address. Orders Must be inside USA. IP address Must be inside USA. Phone number Must be for USA and verifiable. Ship to address must be verifiable. eMails must be USA based. Referrals Must be from USA. Customer must be age 18 years or older.
Claims for a particular use or fitness: All claims for products on this website are the manufactures claims and are Not necessarily the claims of Practical Sports or Rooms Delivered.
All warranties are provided by the manufacture. Practical Sports makes no warranty claims.
We strive to supply correct information on our website, but some information may be incorrect due to; the manufactures change in description or design, the manufactures supplying wrong information, etc.. If you believe wrong information is being provided on this website, please use the contact us link to let us know.
Abused, Damaged or Incomplete Package:
If a product is found to have been abused, is damaged or is incomplete, You will have the option of paying for S&H to return the product back to you. If refused, a 100% restocking fee including S&H will be assessed.
Custom Orders and Special Orders:
You agree that all custom orders and special orders are Not Refundable or Returnable. All custom orders and special orders are Final. Special orders are orders requested by the buyer for a product or service that is not normally available on this website. Custom orders are orders that include special orders and normally available products, or large orders of multiple items from this website.
Chargebacks & Disputes:
All disputes will be handled directly with Practical Sports. No claims will be accepted after 30 days. Customer further agrees that no chargebacks or stop payments will be made during the dispute period. Failure to notify us, by email, of not receiving your order within 72 hours of expected delivery date, and processing a chargeback, will be considered fraudulent and treated as such.
Chargebacks may be reported, prosecuted and treated as mail fraud, to the fullest extent of the law. Abuse may be reported and recorded with an Abuser Database. The information reported will include name, email address, order date, order amount, IP address, full address, and phone number.
Any customer that issues a credit card charge back, dispute, contest, inquiry, any other form of non-payment method, rejected, cancelled non-payment form against us for merchandise or service will possibly be charged for all bank fee's, credit card company fee's, arbitration fee's, any other assessment fee's, and / or reported to the credit bureaus and appropriate law enforcement agencies.
Pictures on this website are the property of their "Respective Owners" and may not be copied or used without permission from the owner. Any other pictures are the property of Practical Sports and may not be copied or used.