VERNON SPORTS Standard Purchase Conditions
Delivery date is +/- 14 days.
Payment: 30 days net or prepayment.
Cash discount: 0%
Shipping: Warehouse, Copenhagen
Delivery: Supplementary orders placed before 12:00 pm will be shipped the same working day. Orders placed after this time will be shipped the next working day. Orders are shipped Monday to Friday, only.
Shipments to Denmark typically take one day, while shipments to Sweden typically take two to three days.
Delivery is considered done and the risk passed to the customer upon shipment from Vernon Sports warehouse.
All orders are legally binding and cannot be changed or cancelled without a prior written acceptance from Vernon Sport.
Vernon Sport reserves the ownership of the goods shipped until the full purchase price is paid by the customer.
In case of late payment, Vernon Sport is entitled to charge 2% interest per month starting from payment due date.
Deliveries will be withheld if payment of invoices is not received in time. Cancellation orders withheld will result in a 30% order cancellation charge/fee.
For complaints or return of goods, please contact Vernon Sport. It is IMPORTANT that the customer receives a return number which is printed on the package.
Upon receipt of goods, the buyer must immediately make sure that the supplied goods correspond to the ordered and are not marked by visible flaws and deficiencies.
Any complaint regarding circumstances that may/might have been discovered, must be received by Vernon Sport within five (5) days of delivery. In case of damaged items with visible defects, Vernon Sport may freely choose either to replace them or to issue a credit note.
For the approved return of goods to Vernon Sport, price labels or other items must be removed. The goods shall be returned in original and undamaged packaging, otherwise, Vernon Sport will deduct a 30% fee on a credit note.
In case of non-approved return of goods, Vernon is entitled to return the goods to the customer at the customer’s expense or keep the goods and deduct 30% on a credit note.
In case of shipments that the customer refuses to accept or cancels before dispatch without a written acceptance from Vernon Sport, Vernon Sport has the right to forward the goods to the customer at the customer’s account or keep the goods and deduct 30% on a credit note.
If there are discrepancies between the delivery and the invoice, this must be complained within 10 days from invoice date.
Approved complaints and returns are sent to:
Vernon Sport ApS
Brydehusvej 30, Port N
Phone: +45 39 16 17 40