© 2004-2012 performance by fisher
Web Design by Kati
Web Design by Kati
WHEEL/PARTS PURCHASE REMINDERS:
#1 - Test fit wheels prior to installation of a tire or any wheel lugs being tightened, to insure
maximum allowable credit if returned.
#2 - 25% Restocking fee will be charged for ANY and ALL wheel/part exchanges/returns.
(Within 30 days ONLY)
#3 - No exchanges or returns after 30 days of product delivery.
#4 - No refunds or exchanges on special order wheels as noted on invoice.
#5 - Warranty work will NOT be honored without original invoice.
#6 - Actual Shipping Charges are NON-Refundable if order is returned/exchanged for any
reason.
#7 - NOTE: ALL ORDER CANCELLATIONS PRIOR TO DELIVERY WILL BE CHARGED $15 PER
wheel for each front AND $25 PER wheel for each rear and will be subtracted from refund.
Refunds provided via same form as original payment, except for cash payments which will
be issued via check.
#8 - Please make sure you are ordering the correct wheels and size for your application
before placing your order. If you have any questions...please don't hesitate to ask!
#9 - All invoices are subject to a $9.95 handling charge.
#1 - Test fit wheels prior to installation of a tire or any wheel lugs being tightened, to insure
maximum allowable credit if returned.
#2 - 25% Restocking fee will be charged for ANY and ALL wheel/part exchanges/returns.
(Within 30 days ONLY)
#3 - No exchanges or returns after 30 days of product delivery.
#4 - No refunds or exchanges on special order wheels as noted on invoice.
#5 - Warranty work will NOT be honored without original invoice.
#6 - Actual Shipping Charges are NON-Refundable if order is returned/exchanged for any
reason.
#7 - NOTE: ALL ORDER CANCELLATIONS PRIOR TO DELIVERY WILL BE CHARGED $15 PER
wheel for each front AND $25 PER wheel for each rear and will be subtracted from refund.
Refunds provided via same form as original payment, except for cash payments which will
be issued via check.
#8 - Please make sure you are ordering the correct wheels and size for your application
before placing your order. If you have any questions...please don't hesitate to ask!
#9 - All invoices are subject to a $9.95 handling charge.
| Performance by Fisher, Inc 1700 N. West Street Lima, Ohio 45801 419-222-9820 Monday - Friday 8a-6p Saturday 8a-Noon Closed Sunday Contact Us! |
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Terms:
Performance by Fisher Inc accepts Discover Card, Master Card and Visa. All credit cards are checked
using an Address Verification System. For your protection, we reserve the right to refuse shipment to any
address not listed as the card’s billing address. Any order failing address verification is subject to credit
hold pending further verification. We may also require the card holder to fill out a Credit Card Authorization
form. As added security, we may require photocopies of the front and back of the credit card being used,
and a photocopy of a second I.D. such as a driver’ s license. This is required on all overseas orders.
Orders can be prepaid using cashier’s check or money order and must include sufficient funds to cover
shipping, if applicable. Orders paid for in this manner will be held until funds have cleared the issuing bank.
COD payments are reserved for established accounts in good standing and may be limited to by a
predetermined dollar amount per order. Additional handling charges may be applied to international
orders. Deposits for any custom special order(s) are not refundable. Special order items may be subject
to additional incoming freight charges.
Performance by Fisher Inc accepts Discover Card, Master Card and Visa. All credit cards are checked
using an Address Verification System. For your protection, we reserve the right to refuse shipment to any
address not listed as the card’s billing address. Any order failing address verification is subject to credit
hold pending further verification. We may also require the card holder to fill out a Credit Card Authorization
form. As added security, we may require photocopies of the front and back of the credit card being used,
and a photocopy of a second I.D. such as a driver’ s license. This is required on all overseas orders.
Orders can be prepaid using cashier’s check or money order and must include sufficient funds to cover
shipping, if applicable. Orders paid for in this manner will be held until funds have cleared the issuing bank.
COD payments are reserved for established accounts in good standing and may be limited to by a
predetermined dollar amount per order. Additional handling charges may be applied to international
orders. Deposits for any custom special order(s) are not refundable. Special order items may be subject
to additional incoming freight charges.
Refused Shipments:
The customer shall be liable for any costs incurred from any refused shipment(s) regardless of
reason/circumstance. Performance by Fisher, Inc. will be reimbursed for this expense before any further
shipments will be permitted. Customers with prior refusals must prepay or provide a credit card number for
any future order.
The customer shall be liable for any costs incurred from any refused shipment(s) regardless of
reason/circumstance. Performance by Fisher, Inc. will be reimbursed for this expense before any further
shipments will be permitted. Customers with prior refusals must prepay or provide a credit card number for
any future order.