Terms and conditions

Terms

Prices are subject to change without notice.
All prices are FOB our warehouse (Quebec, Quebec).
All taxes (GST and PST) are not included. However, if the legislation regarding taxes were to change, our prices would be revised accordingly.
Any club, association or independent organization will have to pay 50% when giving the order and 50% upon delivery.
For any order of less than 100$, 10$ will be charged for administrative expenses.
An order or agreement will only be valid after it has been accepted by the company.

The buyer has to assume the shipping of the goods. In case of loss or damage, the buyer has to check on receiving and send a complaint to the carrier.
Any late delivery cannot lead to penalties or order cancellation, delivery being done in the shortest possible period of time.
Any claim regarding missing goods has to be made within the five days following delivery.
Any partial delivery will be billed separately.
COD's will be charged X$ (12$ or more), amount charged to us by Purolator.
The delivery of heavy material will be charged to the customer, unless Groupe Sports-Inter Plus management has stated otherwise.

No goods can be returned without any prior authorization. The authorization number has to be written on the returned parcels. Moreover, any return of goods will be subjected to a charge of 15% of its price for handling and putting back to inventory. The return of goods has to be prepaid.
The product warranty covers only the product itself, the freight to return the goods will be paid by the customer.

Even with all the care we took in making the catalogue, some errors might have been missed. In such a case, we reserve the right to do any modification without prior notice.
Goods may differ from pictures in our catalogue without obligation on Groupe Sports-Inter plus.
No part of this catalogue can be reproduced or copied in any form or by any means without written permission from the company. Offenders will be prosecuted.