TERMS | CONDITIONS

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PAYMENT TERM

Clover 4 Sports minimum per order is $300.00 for Net 30 days, with approved credit. First time orders for NEW accounts may be paid via Credit Card. Net 30-day terms for all orders minimum of $1500.00, upon completion of an approved credit application. Reorders without the approved credit application must be pre-paid. New accounts are required to submit a credit account application, to be extended terms. These forms are available through any of Clover 4 Sports Customer Service, Contractors, or Accounting Dept. staff. Accounts with invoices not paid within 30 days are subject to Credit Card payments on future orders. Past due invoices will be charged 3% interest per month, on the outstanding balance. 

SHIPPING DISCREPANCIES

If a shipment is received short or damaged, you must call Clover 4 Sports Customer Service within 48 hours of received delivery – so a freight claim can be filed with the carrier. Notate all variances or damages on your signed bill of lading while the carrier driver is present. All shortages and damages must be investigated by the delivering carrier, prior to replacement. If a replacement is needed, we will track all orders before reshipping.

WARRANTY & RETURNS

Clover 4 Sports, the Distributor of Authorized  Vendors, warranties its products to be free of defects in materials and workmanship, for 30 days from the date of original purchase at retail. We have the right to request Proof of Purchase receipt. We will repair or replace the product at our option. This warranty does not apply to normal use caused by wear and tear, sun fading, or abuse. This warranty also does not apply to damage caused by freight after the 48-hour inspection window. E-mailed photos may be used in the defective review process, to possibly alleviate the cost of return freight. Replacement products may possibly be shipped without returning the original defect. A Return Authorization number (RA) must be obtained from Clover 4 Sports Customer Service, prior to returning any merchandise. Email: cs@clover4sports.com. Clover 4 Sports is the sole judge of any claim or warranty. On-Line Third-Party Program, Warranty is canceled. Clover 4 Sports is business to business Account.  Our website works with Authorized Dealers their warranty policy and guidelines links are on our Warranty Page.

SUBSTITUTIONS

Clover 4 Sports will contact our Customer / Account if substitutions are necessary. 

SHIPPING

All orders are shipped F.O.B. Ontario, California via FedEx Ground or U.P.S. Standard Ground or Common Carriers (LTL) and collected. A $10.00 Service Fee will be charged for all drop-ship orders.

CUSTOM ORDERS

A Deposit for any orders made overseas is required upon Purchase Order.

PRICING POLICY

All prices and freight rates are subject to change without prior notice. Due to Tariff changes, Clover 4 Sports will revise the price if needed.