PracticeSports.com - Practice Sports

Policy / Terms & Conditions

*Purchase of any item from Practice Sports, Inc./College Sports, Inc. & any of our operating websites, indicates your approval of the terms outlined below, and any post-purchase arbitration or compensation will be subject to these terms.

General Info for Limited Warranty / Return Policy (top):

In the event of a defect under this warranty, we will, at the manufacturer's discretion, send replacement material, request the item be returned for repair, issue a partial credit, or fully replace the item when deemed appropriate.
This warranty does not cover damages caused by normal wear and tear, misuse, weather, improper handling, improper installation, or improper maintenance.
For netting, manufacturers defects are limited to the knotting, binding and construction of the net. Holes being punched in the netting and/or worn and broken netting are not included within this warranty.
All initial shipping costs related to returning products to Practice Sports, Inc. / College Sports, Inc. will be the responsibility of the customer.
If a product is determined to be defective, shipping costs may be reimbursed at the discretion of the manufacturer.
Alteration or modification of the product voids any warranty.
It is normal course for the replacement parts/products to be shipped after the original parts/products have been received by Practice Sports, Inc. / College Sports, Inc. If a customer desires that the replacement items be sent prior to receipt of the return, then the customer will be charged full price for the items and shipping, and will be credited the price of the items upon receipt of the returned items (freight will not be credited - custom items are never eligible for return or credit).
This limited warranty is exclusive and in lieu of all other warranties including warranties of merchantability and fitness for a particular purpose. Practice Sports, Inc. & College Sports, Inc. shall not be liable for any incidental or consequential damages of any nature whatsoever.

Downloadable Digital Copies of Full Warranties:

Liabilities (applies to Practice Sports, Inc. / College Sports, Inc. and any subsidiaries/contractors) (top):

We are not liable for costs incurred to move equipment after it has been installed (if we are providing 'Installation Services').
We are not liable for costs incurred to re-install equipment, or loss of income, even if we were responsible for an error during manufacturing and re-assembly is required.
We are not liable for any damages or injuries sustained as a result of the use of our equipment - client has sole responsibility for inspection & maintenance of all equipment, prior to each use, including the first use.
We recommend regular safety inspections (frequency depends on usage) to ensure all equipment is still in original & safe working order -- contact us for a quote on our Installation Services.
It is the customer's responsibility to properly assemble & use our equipment.
If unfamiliar with installing equipment, the services of a professional company should be engaged - contact us for a quote on our installation services.
It is the customer's responsibility to perform regular safety inspections to ensure the product has not been compromised.
Netting can be damaged by a variety of factors, including but not limited to: animals, weather, vandalism, misuse -- netting should be inspected frequently before use to ensure no holes have developed which could cause injury -- we are not responsible for any injuries as a result of netting breaking, as this is an inherent risk with the use of netting for hard-ball sports use.

Credits / 30-Day Guarantee (top):

Practice Sports, Inc. / College Sports, Inc. will issue credit (when deemed appropriate by the manufacturer) to our customers.
The level of credit is based on the discretion of the manufacturer for each particular item.
Return timelines for unused goods are at the discretion of the manufacturer, but typically may be made within 30-days of purchase, and carry a 15%-35% restocking fee (credits will be issued within 30-days of receipt of return).
Custom fabrication orders may not be returned for credit or refund - contact us to determine if your custom item qualifies for a return and/or credit of any amount.
If there is damage or noticeable wear as a result of your usage, no credit will be issued.
Customer's are liable for any freight costs incurred as a result of a return, unless determined that the item is defective and warrants a full refund or replacement.

If you would like to return an item email us and provide us with the following:

Your name and address
An basic explanation of the reason for return (your request will not be challenged - this is for business purposes only).

When the above information is received, an authorization number will be issued by College Sports, Inc. as well as further instructions for returning your item and receiving your credit.

When returning the item, please follow the below directions:

Include proof of original purchase (receipt/invoice etc.)
Product should be well packed in a sturdy carton to prevent damage in transit. All shipping damage is the responsibility of the consumer.

Payment Terms (top):

Schools / Government Agencies / Municipalities:

Payment Terms: Certified Purchase Order must be received in advance, including signed Contract.
Purchase Orders may be faxed to 1-800-577-3046.
Full payment due within 30 days of PO submission date, or 5 days after arrival of equipment - whichever is later.
Certain items may require 50% down-payment prior to fabrication.
When PSI installation services are engaged, full payment due on job-site immediately after job completion.
Payments accepted via Check or Money Order.
Remit payments to Practice Sports, Inc. P.O. Box 1463 Bellevue, NE 68005-1463.
Delinquent balances are subject to 3% finance charges accrued monthly, and a discretionary late fee.
If litigation is required, College Sports, Inc. & Practice Sports, Inc. hold jurisdiction, and the customer will be required to travel to Omaha, Nebraska for all proceedings involving litigation.

Commercial Entities / Private Individuals / Independent Financiers:

100% of balance due in advance, unless we are performing installation services.
50% of balance due in advance when utilizing our installation services - payable via Personal Check, Certified Check or Money Order (prior to order being processed).
Remaining Balance due on job-site immediately upon completion of project - payable ONLY via Certified Check or Money Order.
Keys for equipment will NOT be provided until full payment is received.
If full payment is not remitted on the day of completion, Practice Sports, Inc. will retain FULL ownership to the equipment.
Please remit payments to Practice Sports, Inc. P.O. Box 1463 Bellevue, NE 68005-1463.
Delinquent balances are subject to 3% finance charges accrued monthly, and a discretionary late fee.
If litigation is required, College Sports, Inc. & Practice Sports, Inc. hold jurisdiction, and the customer is required to travel to Omaha, Nebraska for all proceedings.

Shipping/Handling (top):

Shipping/Handling/Insurance is approximately 15%-20% of total NORMAL RETAIL PRICE (minimum of $5).
Most all in-stock items will be processed and packaged the SAME business day as submitting your order.
Most items ship via UPS Ground, and standard transit time is approximately 1-5 business days, based on location. Heavy items will ship via Truck Line and may take 1-2 days longer.
Shipping to a Business address is approximately $50-$80 cheaper than a Residential address (per shipment).
Expedited shipping is available for an additional cost. Please contact us for a quote.

Timelines (top):

We do our best to meet estimated timelines, but can not guarantee our equipment will arrive within any specific timeline, nor are we bound to fulfill any specific timelines, unless otherwise arranged & agreed to by Practice Sports, Inc. & client.
We are not liable for any expenses or monies lost as a result of our equipment not arriving within your schedule.
Any timelines provided are only estimates, and subject to delay
Please order equipment well in advance to avoid any potential issues caused by unforeseen delays such as: trucking company delays, materials shortage, weather, illness, accidents, natural disasters, etc.
Orders can be expedited for a fee when urgent -- please contact us for details.

Minimum Orders (top):

There is a $100 order minimum for custom netting.

Price Changes (top):

We do our best to maintain stable prices, however, due to several variables outside of our control, all prices are subject to change without notice. Prices currently reflected on the site are accurate.

Canceled Orders (top):

In-stock orders may be canceled at any time prior to shipping. Once an order has been shipped a minimum 15% restocking fee will apply, in addition to the return shipping charges. Custom orders are not eligible for a return / refund.

Product Stock (top):

Most products will be in stock, with the exception of custom sized cages, pitching machines, field covers, wind screens, turf, and a few others. We can not guarantee stock on any items, so please contact us to check our up-to-date inventory availability.

Damaged Goods (top):

Damaged goods or shortages must be reported to us within 2 days of receipt of the order. If merchandise is damaged during shipping, a claim must be made immediately with the delivery carrier, noted on the bill of lading or the truck bill when the goods are delivered.

*If the customer accepts receipt of goods and does not bring damage to the attention of the delivery carrier, the customer typically assumes all responsibility for the damage - in MOST cases - some exceptions are made, i.e. if item was delivered when customer was not home etc., but recourse is MUCH more likely if the driver notates it on the Bill of Lading.

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