Terms Applying to All Direct Orders From Us (4/2/2007)

 

The percentages listed below are a percentage of the Manufacturer's Suggested Retail Price (MSRP) for the product in question (so that if the total below is 40% and the MSRP is $100.00, the amount you'd pay, excluding tax, shipping, and handling would be $40). All additions and subtractions are flat modifiers on a 100-point scale (so 45% minus 5% is 40%). None of these figures include state sales taxes which will be added, as necessary, to orders from individual Massachusetts residents.

 

Retailers

In order to preserve the relationship with our distribution channels, we reserve the right to direct Retailers to a qualified Distributor if the Retailer already does business with a Distributor carrying our product lines.

 

Basic Terms

These terms apply only to orders made using our website or phone contact with us, and may not apply to convention sales or other direct sales.


Base Percentage for Individual Consumers: 100%
Base Percentage for Retailers: 55%
Base Percentage for Wholesalers: 45%
   
Quick Pay Customer Discount: -5%

 

Shipping Terms

Free ground shipping within the continental United States will be provided to you if your order total, excluding shipping, handling, taxes, and other charges is at least $200.00 (at the above listed rates). Free ground shipping is also offered to Individual Consumers (under the same limitations) if they spend at least $200.00 on a given order. Free ground shipping is provided to a single address per order; to qualify for free shipping to multiple addresses, each address in question must place a $200.00 minimum order.

For overseas orders as well as shipping to Alaska, Hawaii, Puerto Rico, and other outlying U.S. territories, our free shipping offer extends only to an address in the continental United States (such as a freight forwarder or freight consolidator, if any). If a freight forwarder or shipping consolidator is used, then the receiving party agrees that our responsibilities (if any) regarding the items shipped end when the item is accepted by the freight forwarder or shipping consolidator.

Overages or underages in shipments must be reported to us by the recipient within 5 business days after receipt of any shipment.

 

Individual Customers

Individual consumers must pre-pay for pre-orders and must otherwise pay at the time of their order. Except for extraordinarily large orders, individual consumers will not be granted any privileges or discounts (other than free shipping for large orders) that are offered to retailers and wholesalers, nor may they qualify for the Quick Pay Discount.

 

Quick Pay Discount

Payment is normally due at time of order if credit terms have not been extended to a given retailer or wholesaler. For those qualified retailers and wholesalers to whom credit terms are offered, payment for all orders will be due net 30 calendar days from the date the ordered products ship from our facilities. Such qualified customers may pay using a company check instead of a cashier's check. Smaller stores making first time orders may not be extended credit terms and may be required to offer pre-payment (for a pre-order) or payment at the time of order. If payment is made at the time of the order or within 15 calendar days after receipt of goods then a flat 5% Quick Pay Discount will be offered. For distributors outside of the continental United States, for the purposes of calculating the Quick Pay Discount delivery is deemed to have been made when your shipping address inside the Continental United States has received it. The date a payment is made is determined by the postmark on the envelope containing payment. Wire transfers direct to our bank account are also an acceptable means of payment if cleared in advance.

In all cases, payment from retailers and wholesalers must be received within 30 calendar days from the date an order is shipped. Failure to do this will result in collection action and interest of 10% APR simple interest (or the highest rate allowable by law, whichever is less) plus any and all reasonable charges incurred by Veritas Games Company, LLC in pursuit of collecting on late accounts (including, but not limited to collection fees, court costs, and reasonable attorney's fees). Further, payment later than 30 calendar days will mean that for all future orders from the offending party, no credit will be granted, and all future orders from that party will be accepted only with payment at the time of the order or prepayment.

 

Returning Products for Refund


U.S. and Canadian retailers and wholesalers who order direct from Veritas Games Company, LLC are offered returnability on some products (including Powerstorm and its supplements). Retailers and wholesalers from other countries will be offered returnability on a case-by-case basis, provided that our offer is made in a separate written agreement. Unopened Point of Purchase Displays are returnable to Veritas Games Company, LLC for a full refund under the following terms:


Returns may also include unopened individual starter decks and boosters, even if the Point of Purchase display has been opened, for a refund of the pro-rated portion of the returned displays provided that all materials returned must be un-stickered, unmarked, unopened, and in "like new" condition. Such returns are otherwise subject to the terms and conditions listed above.

Note that these terms apply only to parties ordering directly from us. Retailers who have ordered from a wholesale Distributor should check with the Distributor to see what terms the Distributor is offering (if any) regarding returns. Some Distributors may choose to offer a more limited returnability policy (such as no returning of individual decks or no returns at all).

 

Miscellaneous Terms

For all orders paid by a check other than a cashier's check, unless your organization has been extended credit terms, we reserve the right to delay shipment for up to 10 business days to wait for your check to clear.

Customers will be charged $50 (or the highest amount allowable by law, if less) for any check returned for insufficient funds. If an order has been shipped prior to cashing such a check, an interest charge of 10% APR simple interest (or the highest amount allowable by law, if less) will be charged on the outstanding sum and collection actions may be initiated immediately.

All these terms are subject to change on all future orders. It is your responsibility to check the date listed on this page to make sure that terms have not changed since your last order with us. You may sign up to be notified of changes via email.