Orders are subject to acceptance by SWC. Prices are subject to change without notice.
Specific routing instructions must be clearly indicated on your order.
All orders are subject to credit approval.
Orders can be faxed to (301) 362-3408, emailed to firstname.lastname@example.org, or placed online at www.pbgolfapparel.com only. No orders will be taken over the phone.
Sample orders must be clearly noted as “samples” on the order. Sample orders are non-returnable.
Please contact your local Sales Rep for sample pricing.
All orders will be considered valid and cannot be cancelled unless a written/ phoned cancellation is received by Customer Service.
All orders will be shipped complete whenever possible.
No deductions will be allowed for freight, parcel post, or UPS charges on backorders.
Invoice terms are Net 30 days from the date of shipment.
All terms are F.O.B. Jersey City, NJ 07305.
Deductions from payments for any reason will not be allowed until credit memos are issued. Any such deductions will be shown as outstanding balances.
Terms and conditions may not be altered by subsequent confirmation.
Inspect all shipments carefully. Verify total number of cartons. All claims for lost, damaged or concealed shortages (due to pilferage) must be made to the delivering carrier’s claims department within 15 days of delivery.
Shortages or errors must be reported to the Customer Service department within 3 business days of delivery.
No merchandise will be accepted without proper return authorization from Customer Service.
SWC reserves the right to repair or replace damaged merchandise.
Sample orders are non-returnable.
All merchandise must be returned clean, unaltered, and enclosed in its original packaging. All accounts returning merchandise will be assessed a restocking charge of 15%, unless otherwise indicated.
Any merchandise not returned within thirty (30) days of the Return Authorization will not be accepted.