SLC Activewear Terms and Conditions
GENERAL INFORMATION
Prices are applicable to the wholesale sportswear industry. Prices are subject to change without notice. Customers will be charged the prices in effect at the time of invoicing. Orders submitted via the website will receive web pricing. We assume no liability for delays in shipping or failure to deliver due to our inability to obtain product needs. There are no order minimums. Once orders are submitted, SLC Activewear cannot promise order cancellations, and the sale may be final.
HOURS OF OPERATION
Monday–Friday: 8:00 AM–5:00 PM Mountain Standard Time (MST).
SHIPPING POLICY
All orders over $200 will have a “Free Shipping” option at checkout. SLC Activewear is responsible for selecting the freight carrier if “Free Shipping” is selected. This only includes ground shipping. If that option is not selected, you are subject to a freight charge. The customer is responsible for covering all costs of expedited shipping.
SLC Activewear cannot be responsible for any delay by the shipping carrier and/or for any damages incurred due to the carrier. If there is a delay or issue with a package, please contact our customer service team at 801-853-8535, and we will see if a claim can be processed for the package.
ETAs stated on all invoices are estimates only and are not a guarantee of delivery. If tracking is needed, please contact our customer service team at 801-853-8535 for further assistance.
SLC Activewear has indefinitely suspended our will-call/pick-up area. Local courier delivery is available Monday–Friday from Ogden–Provo.
TERMS OF PAYMENT
If you have any questions regarding our payment terms, please contact 801-853-8535 and ask for the Accounting Department.
- Net Terms – Terms are granted only after a fully completed credit application has been submitted and approved by our Credit Department. A finance charge of 1.5% per month will be applied to any balance beyond established terms. We reserve the right to revoke credit terms at any time. If a credit card is used to clear a terms account, a 3% fee will be added.
- Credit Card – We accept all credit cards for payment upon purchase/up-front payment. Credit card orders are subject to a 3% fee. If a credit card is used to clear a term account, a 3% fee will be added.
- ACH/Wire Transfer – ACH/Wire Transfers are accepted for terms customers. If you are on Credit Card terms but want to pay with an ACH/Wire Transfer, we cannot release the order until the funds have cleared with the bank.
- Company Check – Checks are accepted for terms customers. If you are on Credit Card terms but want to pay with a check, we cannot release the order until the funds have cleared with the bank.
- Returned Checks – A $30.00 fee will be charged for all returned/bounced checks regardless of reason.
ERRORS AND INACCURACIES
SLC Activewear’s goal is to provide accurate, complete, and up-to-date information on our site. Unfortunately, it is not completely free of human or technological errors. If there are mistakes, omissions, or inaccuracies, we reserve the right to correct any errors, including after an order has been submitted. We sincerely apologize for any inconvenience this may cause.
CONDITIONS OF USE, NOTICE AND DISCLAIMERS
When you use this website, you are automatically agreeing that both your access to the site and your use of it are:
- Subject to the terms and conditions in this legal notice, which may change at any time without notice.
- Subject to all applicable laws.
Please refer to this page frequently to review our current terms and conditions of use.
