If paying by credit card fill in only required items, credit card agreement, expiration date and submit photo of cc. If applying for terms continue from credit application on.

Terms of sales are credit Card. We offer Net 30 Terms for approved credit accounts only. All prices are in US dollars.

To establish a credit line, complete the Credit Application. We may require you to sign a personal guarantee, UCC security agreement and financing statement in order to be approved. Credit limits are established based on credit history and the level of security that you have provided. Payment of invoices with terms, are expected in our offices on or before the due date. We will extend a grace period of 15 days after the due date of the invoice, to honor any discounts given on the shipment. NSF/Returned checks will automatically redeposited and will charge a $25.00 processing fee per check returned.

In the event that any invoice becomes 30 days late, further credit may be suspended until further notice. Accounts with suspended credit may be shipped only on Pre-payment / Credit Card basis at the discretion of the Credit Manager. Interest will be charged in the amount of 1.5 % per month or the maximum amount allowed by law on any past due invoice. In the event that any invoice becomes 60 days late, the entire account will be placed on hold with no further shipments. If the accounts remain delinquent and we cannot otherwise resolve the matter to our satisfaction, Adventure Sports Inc will place the account with the debt collection agent or attorney for immediate collection. Customer agrees to pay collection fees, including reasonable attorney's fees.

If the goods are not currently on hand, they will be placed on backorder and will be shipped automatically as soon as available. Adventure Sports Inc does not provide prior notice when shipping backorders. Backorders do not cancel automatically.

Returns of merchandise are generally not accepted by Adventure Sports Inc. A Return Authorization number (SRR#) must be obtained before any goods are returned to Adventure Sports Inc , otherwise our warehouse will deny acceptance. Unless otherwise specified, any new in box merchandise returned, not due to warranty, will be subject to a min. restock fee of 15% of the original purchase price and the account must bear all shipping costs. Any authorized product returned with store labels and/or price tags will automatically be charged a 30% restock fee. Returns must be accompanied by the original invoice for that product. Any opened box returns, or returns of prior season merchandise will be accepted at a value determined by the manager for the product(s) being returned, or returned to the account at the account's expense.

Before the use of the names, logos, likeness, and / or product images of Adventure Sports Inc, Cabrinha, Dakine, permission must be provided by Adventure Sports Inc . The approval of Adventure Sports Inc is required in order to maintain a positive brand image, artistic design, and overall good taste. Absolutely no on-line auctions are permitted.

Adventure Sports Inc reserves the right to cancel any order. Prices, terms and specifications are subject to change at any time. Applicant's signature attests financial responsibility, ability, and willingness to pay invoices with the terms and conditions stated in this agreement herein. If any provision of this agreement is found by a court of competent jurisdiction to be invalid, it shall be severed from this agreement without affecting the remaining provisions. Any suit to enforce any provision of this agreement shall be brought in the Dade County Court of the State of Florida.

BUYER shall pay all shipping costs. All BUYER shipping/routing instructions must be submitted to SELLER in writing at the time the order is placed. Shipments are Ex Works the SELLER distribution facility.Unless otherwise stipulated in writing at the time the order is placed, truck shipments will be shipped Freight prepaid. Another shipping choice may be utilized, at BUYER’s request, only if deemed feasible by SELLER, in its sole discretion, provided that all expenses are paid by BUYER. Seller reserves the right to ship two (2) weeks prior to the requested ship dates. SELLER shall not accept responsibility for goods lost or damaged in transit once picked up by any BUYER or its agent. BUYER must advise SELLER in writing of any errors in shipment within five (5) business days after receipt of each lot or partial shipment of goods. All shipments are subject to credit approval. Past due account, incomplete credit information, or non-conforming purchase orders will cause delay in shipment. In limited inventory situations, non-credit held dealers will receive top priority.

No request for cancellation of an order shall be effective unless it is submitted in writing to the SELLER sales representative assigned to BUYER with a copy to SELLER at least thirty (30) days prior to the start ship date for accounts with single retail locations or at least sixty (60) days prior to the “start ship date” for accounts with multiple retail locations. Unless rejected by SELLER, Pre-Season Orders, which are defined as orders received by SELLER prior to March 1st, 2016, are considered binding and non-cancelable by BUYER. Orders being held for credit reasons are subject to cancellation by SELLER at any time up to two (2) weeks after the requested ship date.

Except as expressly set forth on herein, all sales are final. SELLER does not, and will not, accept charge-backs of any kind from BUYER.

SELLER makes no warranty whatsoever, including any warranty of merchantability or fitness for a particular purpose and HEREBY DISCLAIMS SUCH IMPLIED WARRANTIES. Seller’s responsibility for defective goods is set forth in each products limited warranty policy statement which may differ. Warranty returns shall comply with the guidelines for returns set forth above and shall be subject to confirmation by SELLER of such defect claimed

Should BUYER refuse to accept a delivery of product that was not canceled in accordance with SELLER’s cancellation policy as described above, BUYER shall be responsible for all shipping costs resulting therefrom. In the event BUYER refuses to accept an order, then, in addition to other remedies which may be available to Seller, BUYER shall be responsible to immediately pay to SELLER a restocking fee of ten percent (10%) of the total amount due hereunder.

Nothing herein shall give rise to an obligation on the part of SELLER to continue to sell product to BUYER, and BUYER acknowledges and agrees that either party may terminate its relationship with the other party with respect to future orders at any time with or without cause and with or without advance notice to the other party.

BUYER shall: (i) sell SELLER products at authorized BUYER selling locations (new locations must be approved in advance by SELLER’s sales department) only and must only sell to customers; (ii) advertise SELLER products only in accordance with these Purchase Order Terms & Conditions (the “Terms”) and the MAP; (iii) not trans-ship SELLER products; and (iv) receive the prior written approval of SELLER’s sales department before commencing E-commerce, in which event BUYER shall follow the conditions and requirements set forth in SELLER’s E-Commerce Policy. Violations of any of the above conditions may result in suspension or loss of Authorized Dealer status and/or damages.

BUYER must receive written approval from SELLER’s sales department in order to market and sell SELLER’s products via the internet. Contact the brand’s division manager for approval. Violation of this policy may result in suspension or loss of Authorized Dealer status and/or damages.

Authorized Dealer status may be granted only after (i) approval from SELLER’s Vice President of Sales, Director of Sales division manager, or National Sales Manager (sales representatives are not authorized to approve new accounts or selling locations); and (ii) submission, receipt and review of a completed and executed Confidential Dealer Application. Credit limits are established by SELLER’s Credit Department, which may be reached at: 305-591-3922

In the event either party hereto shall institute an action to enforce any rights hereunder, including any action for collection instituted by SELLER or its assignees, the prevailing party in such action shall be entitled to seek and collect from the other party its attorneys' fees and litigation expenses. BUYER submits and consents to the exclusive jurisdiction and venue of the County or the United States District Court in any action arising out of this transaction or BUYER’s commercial relationship with SELLER.

All notices and requests to SELLER hereunder, including requests for returns or cancellations, shall be submitted in writing to the SELLER sales representative assigned to BUYER, with a copy to SELLER at the following address: 8800 NW 13th Terrace, unit 102 Doral, FL 33172

These Terms and the entire commercial relationship between SELLER and BUYER are to be governed according to the laws of the State (without regard to conflicts of laws principles). These Terms may not be amended, modified or altered except by a written instrument executed by both parties hereto. In the event of any discrepancy between these Terms and the specific terms of any purchase order, confirmation or invoice between BUYER and SELLER with regard to the goods ordered hereby, the conflicting term of these Terms shall be controlling. These Terms shall be binding upon and inure to the benefit of the parties hereto, and their respective heirs, assigns, and successors-in-interest. The waiver by SELLER of a breach of any term or condition of these Terms shall not be deemed to constitute the waiver of any further breach of such, or any other term or condition of the Terms. These Terms supersede all prior or contemporaneous written or oral agreements between the parties

PLEASE SEND COPY OF YOUR BUSINESS LICENSE AND OR TAX CERTIFICATE. WITHOUT THIS, THE ACCOUNT WILL NOT BE OPENED. EMAIL TO MARIO@ADVENTURESPORTSUSA.COM