AGREEMENT: These terms and conditions account for a continuing sale agreement between 360 Sports LLC and Buyer for all products, parts and/or services.

DELIVERY/INSTALLATION: 360 Sports LLC and external third-party shall not be liable for any damages, consequential or incidental towards service area(s), animal(s), child(ren) and property. Buyer shall not be subject to fees or price increase as a result of 360 Sports LLC failure to meet original delivery/installation date. Delays on delivery/installation made by Buyer's request or failure to take action may result in fees and/or price adjustments. Lead times apply, depending on product(s) purchased by Buyer. Lead times will be explained to the Buyer before purchasing the product(s). Client is responsible for ensuring job site is clean, clear and ready for install. Electrical requirements must be met and on at time of install. During delivery/installation services, no more than 1 person other than service crew if allowed in the area if any lack of space is concerned. Extra labor and/or services are subject to fees. NO animals, NO children are allowed in the delivery/installation areas. Installation confirmed 3-5 days prior to residential delivery and 7-10 days prior to commercial delivery. Additional fees will apply for storage, trip fees and changes after confirmation.

FULL/PARTIAL SHIPMENTS: As products ordered by Buyer become available, 360 Sports LLC offer partial shipment. If Buyer agrees to accept partial shipments, an invoice for products on partial shipment will be made. The Buyer is still responsible to receive the remainder shipment unless canceled or any order change(s) made. A freight charge (if applicable) will be invoiced for the remainder shipment.

PAYMENT: 360 Sports LLC shall invoice the Buyer for the purchase of product(s) bought, shipped and/or services. The invoice shall include charges (as applicable) taxes, handling fees, freight (if needed) and/or delivery/installation (unless thid-party is in charge for the service). All amounts specified on the invoice shall be paid within the time frame offered from the date of the invoice.  360 Sports LLC requires a 50% deposit before picking up and deliveries or installations are made. Custom orders require a 30% deposit. Payments not made by Buyer on or before the due date shall bear interest at 3% per month. The Buyer is responsible for all applicable sales and taxes for the purchase of product(s). Taxes are included in sales unless Buyer presents a valid tax exemption certificate. 

RETURNS: Within 15 days of purchase, Buyer may return new or unused product(s) for credit or reimbursement. All custom product(s), which are defined as optional or custom frame colors, upholstery, external brand(s) from 360 Sports LLC are final sale and not eligible for return. Approved credits or returns of product(s) will not include freight, delivery/installation charges or fees. The returned product(s) must be returned in its original packaging, unless 360 Sports LLC or an external third party has made delivery and/or installation and disposed of original packaging. 360 Sports LLC is not responsible for shipping damages or improper packaging. Each returned product is subject to a restocking fee of 25% of the product(s) purchase price. 360 Sports LLC is not responsible for picking up any product(s) returned by the Buyer; Buyer can request pick up, at an additional charge. 

CANCELED AND CHANGED ORDERS: Modifications, changes or cancelations on order(s) made by the Buyer, 30 days prior to the Buyer’s original delivery date are subject to a restocking fee of 25% of the product(s) purchase price.