Use of the Website—By accessing the website, you warrant and represent to the website owner that you are legally entitled to do so and to make use of information made available via the website.
Trademarks—The trademarks, names, logos and service marks (collectively “trademarks”) displayed on this website are registered and unregistered trademarks of the website owner and/or our wholesale suppliers and/or the manufacturers of our products. Nothing contained on this website should be construed as granting any license or right to use any trademark without the prior written permission of the website owner.
External links—External links may be provided for your convenience, but they are beyond the control of the website owner and no representation is made as to their content. Use or reliance on any external links and the content thereon provided is at your own risk.
Warranties—The website owner makes no warranties, representations, statements or guarantees (whether express, implied in law or residual) regarding the website. The website owner also makes no guarantees or warranties regarding any product(s) sold. We are not the manufacturers and in many cases the item(s) purchased will come straight from our wholesale supplier(s) who may or may not manufacture any merchandise or product(s) that you have purchased from us.
Disclaimer of liability—The website owner shall not be responsible for and disclaims all liability for any loss, liability, damage (whether direct, indirect or consequential), personal injury or expense of any nature whatsoever which may be suffered by you or any third party (including your company), as a result of or which may be attributable, directly or indirectly, to your access and use of the website, any information contained on the website, from any merchandise or products that you have purchased from us, your or your company’s personal information or material and information transmitted over our system. In particular, neither the website owner nor any third party or data or content provider shall be liable in any way to you or to any other person, firm or corporation whatsoever for any loss, liability, damage (whether direct or consequential), personal injury or expense of any nature whatsoever arising from any delays, inaccuracies, errors in, or omission of any share price information or the transmission thereof, or for any actions taken in reliance thereon or occasioned thereby or by reason of non-performance or interruption, or termination thereof.
Conflict of terms—If there is a conflict or contradiction between the provisions of these website terms and conditions and any other relevant terms and conditions, policies or notices, the other relevant terms and conditions, policies or notices which relate specifically to a particular section or module of the website shall prevail in respect of your use of the relevant section or module of the website.
Severability—Any provision of any relevant terms and conditions, policies and notices, which is or becomes unenforceable in any jurisdiction, whether due to being void, invalidity, illegality, unlawfulness or for any reason whatever, shall, in such jurisdiction only and only to the extent that it is so unenforceable, be treated as void and the remaining provisions of any relevant terms and conditions, policies and notices shall remain in full force and effect.
Chargebacks—A "chargeback" is when you contact your bank or credit card issuer and tell them you want your money refunded to you. You further agree not to do a chargeback on your credit card in order to receive a refund for your order. When you purchase from this website you are agreeing to our Returns Information Page. We do not offer credit card refunds. We do offer Store Credits and you may exchange your order for a different size or item (if the item is currently available) and IF the product description does not have a special exemption such as the item is a one of a kind product or on a clearance sale where there are no exchanges offered, so see the product page and read its description before you make your purchase. Chargebacks cost our company unnecessary fees which causes us to have to raise the prices of our merchandise and that is what we are trying to avoid. You further agree that if you do not choose the GROUND WITH SIGNATURE REQUIRED shipping option and UPS or other shipper leaves the package without getting a signature, we nor the shipper are liable if someone steals your package from your front door, back door, porch, etc. We do not charge your credit card until we have determined that your order is in stock. Your credit card is only authorized when you make a purchase on our website, then once we have determined that your product(s) is/are in stock, then we will charge your credit card.
Bounced Checks----- If you make payment to us via check and your check is declined by your bank, you agree to pay us a Declined Check Fee of $40.00 for EACH check and EACH time it is declined. For instance, your check is declined by your bank, you owe us an additional $40.00 plus the amount of the check. We will then try to present the check again and if your bank declines your check again, you will owe us another $40.00 Declined Check Fee. If you refused to pay our Declined Check Fee(s), your check will be sent to the State Attorneys office for collection. Do us all a favor and make sure you have the money in the bank to cover the check or use a money order instead.Shipping and Handling Charges—You agree and understand that when you choose free shipping that this is a basic ground shipping or may be shipped via First Class Mail or possibly Priority Mail at our discretion. Expedited shipping such as 3 Day Air, 2nd Day Air or Next Day Air or International Shipping Charges are never refunded. For orders over a certain dollar amount we will ship SIGNATURE REQUIRED due to credit card companies require proof of signature in any disputes. Shippers we use such as UPS, Fedex and the US Postal Service will not refund shipping charges due to delays caused by weather, Acts of God, civil unrest, etc., therefore we cannot issue refunds for delays. These are rare and most of the time you will receive your order on time, but no one can control or accurately predict the weather or Acts of God or civil unrest. You also agree that you have read our Return Policies page and understand that shipping of items to exchange sizes or for an exchange is your responsibility (the customer).
Fraudulent transactions—You agree that when you use a credit card to make a purchase on this website that you are the rightful owner of the credit card you are using. You further agree that if you are having your order shipped to someone else (ie your workplace or sending as a gift), you agree that you have added this address to your credit card information with your bank or credit card issuer. You agree that you are not using a stolen credit card or credit card number. You agree that if you are using a stolen credit card number or card that you will be prosecuted to the full extent of the law. We collect the ip address of the purchasers on this website so that we can cooperate fully with law enforcement agencies in the arrest and conviction of anyone who would use a stolen credit card or credit card number. We will also post your information to let others know that you are a thief as to warn other ecommerce shops online in order to prevent loss to other merchants.
Applicable laws (choice of venue and forum)—Use of this website shall in all respects be governed by the laws of the state of Florida, U.S.A., regardless of the laws that might be applicable under principles of conflicts of law. The parties agree that the Florida courts located in Washington county, Florida, shall have exclusive jurisdiction over all controversies arising under this agreement and agree that venue is proper in those courts.BULK ORDERS— When you order a larger quantity of items to get the lower available price, they can only be shipped to ONE address at that price. For example if you buy 5 pairs of boots and you receive a discount for buying 5 pair of boots, then they must all be shipped together to the same address in order to receive the discount pricing. If you need them shipped to more than one address, we will have to charge you for shipping, the free shipping will NOT apply.
Layaway Terms and Conditions ---
If you choose the Layaway payment option, layaway payments may only be made via personal check or money order payments. Credit cards are not an option in our layaway payments program.
Here is how it works:
1. Choose the item(s) you wish to purchase and put them in your shopping cart as normal.
2. Register, choose your username and password, put in your billing and shipping address and information.
3. When you CHECKOUT, choose your shipping method, then choose your payment method which would be Layaway in this case.
4. Take your TOTAL price (including any shipping, etc.) and divide it into 4 payments.
5. Add the $5.00 Layaway Fee to the first payment. For example if your total purchase price is $100.00 divided by 4 payments equals $25.00. Add the $5.00 Layaway Fee and your first payment would be $30.00. That would leave three payments of $25.0 each.
6. Make your check or money order payable to: Summers Opposite Ent. LLC.
7. Mail your payments to:
SUMMERS OPPOSITE ENT. LLC
GRL LAYAWAY DEPT.
5440 BLUE SPRINGS RD
YOUNGSTOWN, FL 32466
8. Please include your order number with your payments. If possible, please print out a copy of your order and mail it along with your layaway payment.
9. Once all payments have been made, all payments have cleared successfully, we will ship your order to you. Remember, this is a LAYAWAY plan, not a credit plan. You do not receive your merchandise until all payments have been made.
There is a $5.00 Layaway Fee for processing and handling. Include the $5.00 Layaway Fee with your down payment. For example, your purchase totals $100.00. This means you will have 4 payments (25% of your purchase total at each payment). 25% down is $25.00 plus the Layaway Fee of $5.00 means your first payment is $30.00 and your next three payments will be $25.00 each for a total of $105.00. Each payment is due every two weeks.
You will need to put 25% down of your total purchase. Payments will be due every two weeks. Payments will be 25% of total purchase.
Please make your payments payable to GHOST RIDER LEATHER.
Send layaway payments to:
GHOST RIDER LEATHER
5440 BLUE SPRINGS RD
YOUNGSTOWN, FL 32466
When you choose the Layaway payment option, you understand the following:
There are absolutely NO REFUNDS. If something happens where you cannot finish making payments, we will issue you a Store Credit of the total amount you have paid MINUS the Layaway Fee of $5.00 and a CANCELLATION FEE of $20.00.
Payments must be made every two weeks. If you have a problem with making your payments on time, please email us at [email protected] and let us know the issue and we will do our best to help you and give you a little extra time. This will be on a case by case basis.
You understand that IF the item(s) you place on layaway should (in an extremely rare event) no longer be available, we will issue you a Store Credit or substitute a very similar item of greater or equal value.
We are offering this service to you, our valued customers, as a service. We know that in these tough economic times, that money is tight and you may need some motorcycle riding apparel or helmets but cannot afford to pay for them all at once. This is why we are offering you the Layaway Option.
At this time, we will only offer layaway payments via personal checks or money orders. This is because the fees for credit card payments are too high and too risky.
You further understand that if your personal check is declined by your bank, that you will pay us $40.00 for EACH declined payment. Please make sure your checking account has the money available for any checks you pay us as to avoid the $40.00 Declined Check Fee and the fee your bank will also charge you. Save all of us the headache and expense by making sure your account has the money to cover any checks you write. If you refuse to pay us the $40.00 Declined Check Fee for EACH time your check is declined, we will turn it over to the State Attorneys Office for collection. If you are someone who has problems keeping your checking account balanced, then please send us money order payments instead.
SHIPPING ADDRESS CHANGES BY UPS OR FEDEX. Verify that your address is correct and not missing anything before you place your order. UPS and FEDEX charge us $11.00 to change an address. If the zip code is wrong, the street number or street name, if it is missing an apartment number, suite number, unit number, condo number, etc. they consider it an address change and they will charge us $11.00 to change it and in turn we will charge your credit card that you used for the order.
CREDIT CARD POLICY: We only authorize your credit card when you place an order. We do not charge your credit card until we determine that the item(s) you have ordered are in stock. Your bank or credit card issuer places a "hold" on the funds that have been authorized. Normally this shows on your bank account as "pending". This means it's an authorization only and not a charge. We have no way to remove a "hold", only your bank or credit card issuer can do this for you. If the item is not in stock and you want the "hold" removed, only you can contact your bank or credit card issuer and ask them to remove the hold because the item you ordered is not in stock. If we were able to do this for you, we would gladly do it, but we have no way to do it. Each bank differs but the "hold" usually falls off after a certain period of time if it is not charged. The time varies depending on your bank or credit card issuer. We have no control of that.
Just an FYI. It takes 3-4 business days for a charge on your credit card to be processed by your bank or credit card issuer before the funds reach our account. However, we ship as soon as possible and most of the time it is well before we ever actually have the funds from your credit card in our account.