About Us

This web site is owned and operated by THE BASEBALL AND SOFTBALL SHOP.

If you have any suggestions or comments, please use contact details below:

THE BASEBALL AND SOFTBALL SHOP LTD

'Trading Address'
Unit 12, Marlin Park,
Central Way,
North Feltham Trading Estate,
Feltham,
TW14 0AN
United Kingdom

E-MAIL: SALES@BASEBALLANDSOFTBALL.CO.UK

Website: WWW.BASEBALLANDSOFTBALL.CO.UK
VAT NO 907451037

Registered Company Name - THE BASEBALL & SOFTBALL SHOP LTD
Registered Company Number - 06199371
Registered Office Address - 400 Harrow Road, Paddington, London, W9 2HU

Making A Purchase

Making a purchase could not be easier. Just browse our store, and add any items that you wish to buy into the shopping cart. After you have finished your selection, click on 'Checkout' and you will be asked for a few details that we need to be able to complete the order.

METHODS OF PAYMENT

Credit Card:

If you would like to pay by Credit or Debit Card simply fill in your address details then select "Credit or Debit Card" as your payment method.

You can pay by Visa, Mastercard, Switch, Solo, Maestro and American Express and payments are completely secure. Look for the golden padlock at the bottom right of your screen (or the top right if you have Windows Vista). Any credit card details you enter are transmitted over a secure(SSL) link and stored using 128-bit encryption. Nobody else will see your payment information.

Your card company will convert the transaction into your own currency if applicable.

 

Invoice & payment before despatch:

If you would like to pay by Invoice please fill in your details and select "Invoice & payment before despatch" as your payment method. You will then receive payment details in your confirmation email. We can send a full invoice on request.

Please advise once payment has been made so we can confirm receipt and arrange despatch.

All goods remain the property of The Baseball and Softball Shop Ltd until paid for in full.

If you have made a mistake in your order and cannot correct it in the shopping cart, contact us and we will correct the mistake.

Order confirmation indicates receipt of your order. It does not indicate that a contract exists between us. We will indicate acceptance of your order, and hence a contract between us, when we send you an invoice. We have included this term to protect us in the case that a mistake has been made in pricing, we have inadvertently under-priced goods, or we are no longer able to supply a particular product for some reason. In the case of a change of price, we will always contact you first to ensure that the price is acceptable.

Delivery Schedule

Most products are kept in stock and we aim to dispatch UK and International orders within 1 business day of order (Royal Mail for smaller orders and a courier for larger orders). If any of your items are urgent please let us know. Some items are special order items and are ordered on demand. These items are marked as such on their product pages, with an anticipated delivery time noted in the details on the page.

Overseas deliveries are sent via International post or a courier service (depending on option chosen at checkout). All courier deliveries will require a signature on delivery.

*** Please note ***:

1. Orders that have been sent by Royal Mail have a 15 day period before any claims of non delivery can be made. This is from the date of dispatch. This period is imposed upon us by Royal Mail and we cannot refund or replace your order until this period has expired. During this time it is advisable to check with neighbours and to call the local Royal Mail Sorting Office to enquire about your parcel. We will, of course, work with you and try our best to track down any late deliveries.

2. Most orders will need to be signed for so please ensure that there is someone to receive/sign for your goods at your delivery address. Return and re-delivery charges will apply if your goods are continually not signed for. If you fail to take delivery of the goods and the goods are returned to us, we reserve the right to charge you for additional delivery costs or to refund the cost of the goods and deduct the cost of delivery.

3. You agree that proof of delivery supplied by our delivery company is sufficient evidence to establish that goods have been received.

Back Orders

If your item is not in stock, we will place a special order and inform you of an estimated delivery date. If stock is no longer available we will advise you of the most similar alternative.

Tax Charges

For orders made from the UK or the European Union, 20% VAT is added. All other orders are VAT free..

Credit Card Security

When the order is placed at our website you will be taken to the secure payment page of our payment processor where they will securely handle your credit or debit card details via encrypted 128 bit encryption. They are only decrypted after they reach our computer. They are not held in clear text on any web site.

When payment is made by credit card or debit card online at no point are your card details seen or stored by us. The card details are processed by our chosen card processor who are fully PCI-DSS compliant.

Guarantee

All products are covered under the manufacturer's warranty if applicable.

All wooden bats, unless otherwise stated, are excluded from warranty as per manufacturer's conditions.

Reaching Us

If you need to contact us, please email us using either the link or email address listed on our Contact Us page.

Privacy Policy

Please red our privacy policy.

Returns Policy

Your rights to return goods are protected under the EU Distance Selling Directive.

Cancellation:

You are entitled to cancel your order and return the goods within 7 working days for a full refund, less the cost of delivery. Do this by contacting us by email and quoting the order number supplied to you. Your refund will be paid within 30 days. No refunds can be given on special order items. You are responsible for the cost and risk of loss or damage when returning the goods, so you should take out enough postal insurance to cover their value. This cancellation policy does not affect your rights when we are at fault - for example, if goods are faulty or wrongly described. Any goods returned should be in an unused and re-saleable condition with any tags attached.

Items Faulty or Damaged in Transit

If any items you receive are found to be faulty or have been damaged in transit, we ask that you report it to us within 7 working days. If the items or packaging are visibly damaged and the delivery service requires a signature on receipt please sign the courier's delivery note as damaged. On receipt of the returned items we will either issue a replacement or provide a refund for the cost of the item. If the product is found not to be faulty we will treat the return as a cancellation as outlined above.

Incorrect Item Received or Shortage

If you have received an incorrect item or an item is missing from your order, we ask that you report it to us within 7 working days, we will then inform you how to proceed. If an item is missing please check the paperwork sent with your order to ensure the item is not being sent in a separate parcel.