Lightning City Gymnastics and Cheerleading
14214 North Nebraska Ave.
Tampa, Florida 33613
Phone# 813-558-0035 Fax# 813-558-0038
Ordering
Information
IMPORTANT: Please take a
few moments to read the following information. Orders received will imply
knowledge and acceptance of the terms and conditions stated in the paragraphs
below. Please feel welcome to contact us if you have questions.
Payment: We must ask that all payments be made
in
All checks, personal and business, must receive bank clearance before an order
paid for in this manner is processed and sent. There will be a $20.00 returned
Check fee for any checks returned to us unpaid.
School Purchase Orders: Purchase orders accepted by Fax
or Mail, with authorized signature of school principal or other valid school
official. Original request must be on school letterhead, and must include
shipping charges. Terms-Net in full 15 days after receipt of
goods.
Sales Tax:
Shipping Charges: To any of the contiguous 48 states,
Calculate based on the attached Table. To other destinations, charges are at
carrier's actual rate, plus $25.00 for packaging.
Shipping Method: Unless other arrangements are
specifically requested, we will ship your order via U.P.S. ground
transportation schedule. Orders addressed to post office boxes will be sent via
Rate Table
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Delivery: Please allow a
reasonable amount of time from the point we receive your order for delivery to
take place. Orders will be shipped within 1 or 2 days of receiving your order
in most cases. If you are sending a check, allow a few days extra for the check
to clear. Should circumstances cause any unusual delay, or if an item is no
longer available, you will be notified immediately. Please feel welcome to verify availability ahead of time. Please call
for delivery charges on next day orders.
Returns: Within the first 30 days of receipt,
you may return the UNUSED item(s) you have ordered, provided we
are notified in advance so an authorization can be issued. You must contact us
in the first 14 days for an authorization number. This number must appear on
the outside of the package. Items without an authorization number will be
returned to you. Please return items in the original packaging, insured for its
full value, and post-paid. Returns are accepted so long as they are in "as
new" (unused) condition. Items returned for a size adjustment are subject
to additional shipping charges. Please include this amount with your return. Do
not return your order C.O.D. Refunds are determined from the base price and
will not include deposits, charges for special handling, or shipping fees.
Credit or Refund: You may return an item for a credit or
a refund. Refunds may take up to 4 weeks to process. We do not refund amounts
under $5.00 Credit amounts under $5.00 will remain on the account for 120 days.
Prices, Terms, and Conditions: All terms and
conditions, including but not limited to specific prices and/or special offers,
are subject to change without notice.
Flip & Cheer Store
For more info please Call
1(813)558-0035 or
Email us at flipandcheershop@aol.com