ACCEPTANCE OF ORDERS
All orders are subject to the approval of the Headquarters office regarding price and quantities. Before processing, orders must include complete shipping, billing, and garment information, and must be accompanied by a purchase order, or full payment.
Orders are accepted at the price in effect at the time of receipt. Prices subject to change without notice.
Specific delivery requirements must be indicated and approved at the time orders are placed. Modification to or cancellation of orders must be made in writing to the Headquarters office at least 30 days prior to ship date. MV Sport does not assume responsibility for delays caused by conditions beyond our control.
Net 30 days for credit approved accounts. All orders are subject to credit approval prior to processing. MasterCard, VISA, Discover and American Express accepted. A 3 percent service charge will be applied if a credit card is used to pay an outstanding invoice. C.O.D. shipments are not available.
PACKAGING AND SHIPPING
Unless otherwise requested, jackets are placed on hangers and shirts are folded. All goods are bulk packed in heavy-duty cartons. Orders are shipped F.O.B. Headquarters via UPS or Common Carrier Ground.
MV Sport guarantees materials and workmanship on all merchandise. The finest dyes are used, but exact color matches between dye lots and complete color fastness in all dark colors cannot be guaranteed. Some shrinkage in garments is unavoidable. To extend garment wear, washing and care instructions are attached to each garment.
At times, supplies of materials, such as cotton, nylon, polyester, and acrylics are limited. We reserve the right, when necessary, to substitute materials of equal or better quality, which have similar, style and comfort characteristics. This "reservation" will help MV Sport deliver our high quality sportswear to you as quickly as possible.
MV Sport backs all the fine garments we sell. All garments must be inspected before embellishing. Garments decorated by anyone other than MV Sport cannot be returned. Claims of defective merchandise must be made within 5 days of receipt of goods. Only defective merchandise that is not in agreement with the order will be accepted for credit or replacement. In the event of a return, a return authorization number must be obtained from the Headquarters office. Please include your account number, invoice number, and reason for return.