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TERMS & CONDITIONS

Terms of Business

BUSINESS HOURS:

Monday-Friday 8:00 to 5:00pm. Closed Saturday, Sunday and most National Holidays.


POLICY: 

The information contained within these terms is not all-inclusive and may change at any time with or without notice. For the most current information regarding 6D’s terms of business, please contact your 6D sales representative. 6D reserves the right to decline or cease doing business with any person(s), company, and/or parties who do not represent 6D’s business interests and priorities. 6D reserves the right to reconsider dealer qualifications at any time and for any reason; and to modify or terminate any business relationship at its sole discretion for any reason deemed necessary. 

 

ORDERS:  

Phone: 714-772-2121; Fax:  714-262-4604

 

INTERNATIONAL ORDERS: 

International orders are payable in U.S. dollars only and must be paid in advance. We recommend paying by credit card to simplify the process. We also accept wire transfers. All orders will be shipped freight collect, F.O.B origin. Please specify freight company when ordering.

 

DEALER ORDERS: 

6D supports bona fide retailers of motorcycles and motorcycle parts and accessories. Apply on-line at www.6Dhelmets.com /dealers.  Dealer orders are shipped COD company check, open account with approved credit, or pre-paid by company credit card only. All dealer orders require a purchase order and commercial ship to address. 

 

FREE FREIGHT: 

U.S. dealers are eligible for free ground freight delivery on orders over $1,200 (or 3 helmets). Please contact your 6D sales representative for additional details. Free freight does not apply to residential deliveries, over sized packages, or INTERNATIONAL ORDERS.  Orders returned for credit that originally qualified for free freight will have the appropriate freight charges applied (on top of any restocking charges) against any credit or credits due.

 

SHIPPING: 

6D will not process orders that are placed without specific shipping instructions. 6D uses a contracted 3rd party shipping facility capable of shipping by any means required. However, proper communications are necessary to process orders. 

 

PRICING: 

Suggested retail prices are listed throughout the 6D catalog and website. Pricing is subject to change without notice.

 

PAYMENT TERMS: 

Dealer orders will be shipped C.O.D. company check, or processed as pre-paid with a company credit card (unless other arrangements are made in advance). Returned checks will place the account on immediate “DO NOT SHIP” status and will incur applicable fees and charges. Open account (NET 30 DAY terms) is available to pre-approved program dealers only. Delinquent accounts that reach 60+ days will be placed on immediate “DO NOT SHIP” status with interest charged on balances greater than 45 days in arrears of 1.5% per month or 18% annually of the past due balance. 

 

REFUSED ORDERS: 

Refused orders will cause immediate “DO NOT SHIP” status to be applied to the customer’s account until all freight charges, plus a 20% restocking fee, are paid in full. 

 

BACK ORDERS: 

6D will hold backorders on a first-in, first-out priority status. 6D will contact dealers prior to the release of all back orders. 

 

RETURNS: 

6D will not accept returned goods without prior approval. Dealer is allowed 30 days from invoice date to return unwanted product. All returned goods must be in re-sellable condition and will be charged a 10% restocking fee. No exceptions.  Product returned after 30 days is subject to approval and will receive a minimum restock fee of 20%. No product is allowed to be returned after 90 days. All returned products must be accompanied by the following: 1) A Return Authorization Number. 2) A copy of the original invoice listing the item(s), and the date originally purchased. 3) Letter of explanation. Authorized returns will be refunded based on original payment method (i.e.: COD, check, credit card, etc.).

 

CLAIMS: 

Goods are inspected and shipped in new condition from 6D. All items are shipped FOB Orange.  Claims for loss or damage should be directed to the carrier. 

 

WILL CALL: 

Will-call program and process will be determined at a future date. Please call with any need or questions.

 

SHIPPING ERRORS: 

Shipping error should be reported to 6D within 5 calendar days of receipt.

 

MINIMUM ORDER: 

$50 is the minimum order (net, not including freight and or taxes). Orders less than $50.00 (net) will receive a $10.00 service charge.