Purchase Agreement
Custom & semi-custom designs are pre-approved by the customer. The purchaser agrees to pay Unico Sports a 50% deposit upon approval of the design. Once the deposit has been received the order will be processed activating production. A 10% cancellation charge will be accessed to orders cancelled prior to production and deducted from the 50% deposit. Orders cancelled after production has begun will result in forfeiture of the customers deposit. No refunds or exchanges will me made for design change issues on pre-approved designs.
DEPOSIT
The deposit shall be in one of the following forms: Credit Card, PayPal, Cash or Check.
NOTIFICATION
Upon receipt of the deposit the following notification process will be sent via E-mail, phone or US mail. Notification choice (circle one) E-mail Phone US Mail
- Order has been placed.
- Order completed and shipped to Unico
- Order has reached US Customs.
- Order has arrived at Unico Sports.
Once the shipment has arrived the balance of the order will be due. Payment options include credit card, certified check or money orde, cash or COD (COD’s must be certified check or money order). The order will be promptly shipped via UPS or US Postal Service. Balances beyond 10 days will be accessed a 1.5% penalty.
Please sign & date:
Customer _________________________________________ Date _____________
Unico Sales Rep ___________________________________ Date _____________