![]() Customer must notify both Team Connection and the delivery carrier (care of delivery carrier’s local office) of any evidence of damage to Team Connection goods that seem to have occurred during transit within ten (10) days of original receipt of the merchandise. Customer will be responsible for checking its shipment upon delivery for total carton count and condition. LOSS OR DAMAGE IN TRANSIT: Team Connection will not be responsible for Team Connection merchandise damaged in transit. ![]() Please refer to “RETURN TO STOCK” below for an explanation of the sole occasion when Team Connection will make an exception to this policy. ![]() All freight, parcel post, FedEx, UPS or other delivery charges are Customer’s sole responsibility. Any action for breach of contract by Customer must be commenced within one year from the date of delivery of the goods. Customer will pay all such costs, collection agency commissions, expenses and reasonable attorney fees (including, without limitation at trial and on appeal) as Team Connection may incur in collecting any sums past due from Customer. Outstanding invoices will be deemed “past due” when they have been unpaid for thirty-one (31) days from the date of issue. No discount will be allowed to any customer having an overdue balance. ![]() Any sums not paid within the terms stated on the invoice are subject to a service charge of ONE AND ONE-HALF PERCENT (1.5%) PER MONTH or the maximum rate permitted by law, whichever of the two is lower. The Terms and Conditions contained on any Team Connection invoice will control in any conflict with any other Terms and Conditions. Payment for all Team Connection goods sold on account stated will be due and payable pursuant to the Terms and Conditions stated on Team Connection’s invoice. TERMS OF SALE: Unless otherwise agreed, all Team Connection goods will be sold FCA as that term is defined within INCOTERMS 2000. ![]()
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