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Ghost Rider Leather is Upfront 

            American Owned Biker Leather and Motorcycle Helmet Store

LAYAWAY PLAN TERMS AND CONDITIONS

If you choose the Layaway payment option, layaway payments may only be made via personal check or money order payments. Credit cards are not an option in our layaway payments program.

Here is how it works:

1. Choose the item(s) you wish to purchase and put them in your shopping cart as normal.
2. Register, choose your username and password, put in your billing and shipping address and information.
3. When you CHECKOUT, choose your shipping method, then choose your payment method which would be Layaway in this case.
4. Take your TOTAL price (including any shipping, etc.) and divide it into 4 payments.
5. Add the $5.00 Layaway Fee to the first payment. For example if your total purchase price is $100.00 divided by 4 payments equals $25.00. Add the $5.00 Layaway Fee and your first payment would be $30.00. That would leave three payments of $25.0 each.
6. Make your check or money order payable to: Summers Opposite Ent. LLC.
7. Mail your payments to:
GHOST RIDER LEATHER
GRL LAYAWAY DEPT.
5440 BLUE SPRINGS ROAD
YOUNGSTOWN, FL 32466

8. Please include your order number with your payments. If possible, please print out a copy of your order and mail it along with your layaway payment.
9. Once all payments have been made, all payments have cleared successfully, we will ship your order to you. Remember, this is a LAYAWAY plan, not a credit plan. You do not receive your merchandise until all payments have been made.

There is a $5.00 Layaway Fee for processing and handling. Include the $5.00 Layaway Fee with your down payment. For example, your purchase totals $100.00. This means you will have 4 payments (25% of your purchase total at each payment). 25% down is $25.00 plus the Layaway Fee of $5.00 means your first payment is $30.00 and your next three payments will be $25.00 each for a total of $105.00. Each payment is due every two weeks.

You will need to put 25% down of your total purchase. Payments will be due every two weeks. Payments will be 25% of total purchase.

Please make your payments payable to Summers Opposite Ent. LLC.

Send layaway payments to:

GHOST RIDER LEATHER
GRL LAYAWAY DEPT.
5440 BLUE SPRINGS ROAD
YOUNGSTOWN, FL 32466

When you choose the Layaway payment option, you understand the following:

There are absolutely NO REFUNDS. If something happens where you cannot finish making payments, we will issue you a Store Credit of the total amount you have paid MINUS the Layaway Fee of $5.00 and a CANCELLATION FEE of $20.00.

Payments must be made every two weeks. If you have a problem with making your payments on time, please email us at [email protected] and let us know the issue and we will do our best to help you and give you a little extra time. This will be on a case by case basis.

You understand that IF the item(s) you place on layaway should (in an extremely rare event) no longer be available, we will issue you a Store Credit or substitute a very similar item of greater or equal value.

We are offering this service to you, our valued customers, as a service. We know that in these tough economic times, that money is tight and you may need some motorcycle riding apparel or helmets but cannot afford to pay for them all at once. This is why we are offering you the Layaway Option.

The price(s) are set at the time you place your order. If the price should go up or down during your layaway, your price will remain the same. We will not adjust your price if something goes on sale.

At this time, we will only offer layaway payments via personal checks or money orders. This is because the fees for credit card payments are too high and too risky.

You further understand that if your personal check is declined by your bank, that you will pay us $40.00 for EACH declined payment. Please make sure your checking account has the money available for any checks you pay us as to avoid the $40.00 Declined Check Fee and the fee your bank will also charge you. Save all of us the headache and expense by making sure your account has the money to cover any checks you write. If you refuse to pay us the $40.00 Declined Check Fee for EACH time your check is declined, we will turn it over to the State Attorneys Office for collection. If you are someone who has problems keeping your checking account balanced, then please send us money order payments instead.



 
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