Click Here to view: Website Terms of Use​
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Production & Lead Times
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Production & Lead Times will vary depending upon the item(s) ordered and the manufacturers current Lead Times. Typical Lead
Times can range between 1 to 6 Weeks, and often a little longer for Custom Items.
D'Versified Sports (DSI) in no way has control over the production/lead time of our Vendors.
Please Contact Us for Questions and Comments regarding Production & Lead Times as we are happy to help gather as much information as possible.
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Shipping Notice​
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To be as upfront and fair as possible, as we do not 'up-charge' Shipping Rate.
Shipping will be calculated once an Order is received, and charged separately from the Equipment Purchase.
At this time you are able to accept the additional charges, or cancel your order.
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Click Here to view our Printable Shipping Notice Procedure
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Orders Shipping by Ground Gervice
(UPS, FedEx, GSO, etc) may be left at the front door or entrance if the business is closed or nobody answers the door, at the driver's discretion.
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Orders Shipping by Motor Freight Service
(UPS Freight, Old Dominion, Daylight Transport, etc) require a signature and must be met by someone able to inspect, receive, and sign for the shipment. If damage is found, or item(s) are missing, it must be noted on the delivery receipt while the driver is present.
Damage or missing item(s) not noted on the delivery receipt may not be covered by the freight company. D'Versified Sports Inc is to be held harmless.
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Customer Responsibility
Customers are responsible for any and all additional carrier-imposed fees above and beyond standard rates for standard delivery such as (but not limited to) "Residential Delivery Charges", "Lift Gate Charges", "Re-Delivery Charges", etc..
Delivery does not include bringing items inside your facility.
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Payment
Printed prices do not include applicable taxes or shipping charges. Prices are subject to change without notice.
All pricing is listed in U.S.D. Currency. We accept all Major Credit Cards.
Orders may also be paid in advance by check. All orders are prepaid, and orders placed through our website will be charged upon our acceptance of the order.
Government Agencies, Public Schools and YMCA's may be eligible for Net Terms if we are provided with an official institutional Purchase Order signed by an authorized purchaser. Please call or email to verify if your agency qualifies for Net Terms.
A 5% Compounding Interest Fee will be applied for Late Payments 30 Days Past Due.
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Warranty
Equipment and Matting Warranty is based from the Equipment Manufacturer who produced the item(s). Please Contact Us for further information, questions or comments in regards to specific item Warranty eligibility.
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