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Ordering & Pricing Information

Please Contact Us To Place An Order Or For Pricing:

 

Toll Free: 1-800-594-5126
Local: 262-781-7800

Email: info@keepergoals.com

Fax: 262-781-9230

 

Keeper Goals
12400 West Silver Spring Dr.
Butler, WI 53007

 

Terms and Conditions Of Ordering:

Limited Warranty:

Keeper Goals reserves the right to repair, replace or refund as appropriate any material defects or manufacturing defects.

 

Specifications:

Keeper Goals reserves the right to change specifications without notice.

 

Custom Orders:

Custom work must be pre-paid and is non-returnable.

 

Freight and Shipments:

We ship freight prepaid. Transit time varies. Freight cost will be added to your invoice unless otherwise noted when ordering. 

All customers are responsible for inspecting the freight upon arrival. 

 

If there is damage or a shortage occurs during shipping, circumstances must be noted on the bill of lading, (the bill of lading is a form the trucking company brings with a delivery, a signature is required for acceptance.) Failure to do so will result in forfeit of any claims with Keeper Goals. If a shipment is received and signed for and no indication of damage or shortage is made on the bill of lading we will be unable to help. 

 

Keep all copies of paperwork, and contact the carrier and Keeper Goals immediately if there is damage or a shortage to report the claim. This is necessary so that appropriate damage claims can be made against the carrier. We will be happy to assist you with any problems, but it is the responsibility of the customer to file a claim. 

 

Returned Merchandise:

All returns must be authorized, and return-freight prepaid by the customer. All returns are subject to a 15% restocking fee. Custom orders are not refundable.

 

Refusals:

In the event that an order is refused, the customer will be charged for all freight and a 20% restocking fee.

 

Pricing and Payment:

Prices are subject to change without notice. All orders are subject to credit approval. Payments on approved accounts are due 30 days from invoice date. All orders without credit approval must be prepaid. All past due accounts are subject to a 1 1/2% per month (18% per year) interest charge and collection cost. We accept Visa and MasterCard at the time of order and will be billed as soon as order ships.

 

Additional Charges:

Residential deliveries, lift gate request, and phone request to schedule a delivery appointment may occur additional charges. School/Non-Commercial deliveries and deliveries to athletic fields may incur additional charges.

 

General Warning:

All products are sold with the condition that the user assumes risk of accidental injury. Under no circumstances should equipment be altered. Under no circumstances should equipment be used when damaged. Equipment users should be made aware of the risks involved in the said activity. Please inspect all equipment for damage or deterioration before use.

 

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