In connection with your order, you agree that we store and use your information in our business to complete and provide the service you may expect from us. We only save personal information as long as necessary, and then delete. Your personal information is handled in accordance with current provisions of the GDPR (General Data Protection Regulation).
Normal Delivery time is 2-5 business days after the order is confirmed. If item is not in stock, delivery time is usually 7-14 days unless otherwise stated on the product and provided that it is not temporary sold out at the supplier. When ordering more than one product, it will be delivered at the same time.
To Finland: Free shipping on orders over 3000 SEK, 200 SEK if under.
All orders are shipped with FedEx, DHL or Postnord and you can choose if you want to collect the package at Service Point or get it delivered to your home address. We do not take financial responsibility for any delays due to the shipping company.
If you detect damage to the package, you must immediately report this to the post office or other carrier and make an injury report. Do not collect a damaged package! If you do not detect the damage until you open the package and the damage is such that it can be attributed to the mail or shipping company's handling, contact them and make an injury report. If any dispute with the mail or carrier can not be resolved, please contact us.
Tracking of packages
All packages can be tracked. Package ID is sent with the delivery confirmation.
Not collected packages / shipments
Packages that have not been collected at Service/Delivery Point within fourteen (14) days are returned to us. In this case, customers will be charged a fee of 299 SEK (SEK) for administration, shipping, return and handling costs for us. Not colleced packages are not covered by the right o return packages.
Return Policy / Complaints
Return/ Open purchase
We comply with the distance contract agreement according to the Consumer Agency's recommendations.
We apply 14-day Right of Return/Open Purchase, but excluding products tailored/customized for you. The right of Return will start from the date the buyer received the order. An item returned must be unused and packaged in the original package. We own the right to deduct the refund if the product is deemed to be used or packaging is missing. Do not return goods by placing a shipping slip directly on the original carton, it will be damaged and we can not approve the return.
Customer is responsible for cost for return shipping. If we have sent an error or a defective item, we will of course take the cost for the return.
All returns are made by customer contacting customer service. Thereafter, the customer is responsible for booking shipment for the return.
If the product is damaged or lost when it is returned to us, then the customer is responsible for payment.
All complaints are made by customer contacting customer service.
What is an approved complaint?
If a product differs from what has been agreed or does not correspond to the description of the product we have given, the product may be returned. Only original errors are covered by the right of complaint, for example, the right to claim does not cover errors caused by normal wear and tear. Complaints must be made within a reasonable time after the fault has been discovered, but no later than 3 years. We reserve the right to correct the error in the first place, replace it, or in last place repurschase.
We are responsible for shipping cost on approved complaints.
Change of product
We do not apply product changes on orders, but customers may return the item and place a new order.
Cancel / Change Order
We reserve the right to deny change and cancellation of order if more than 1 day after order confirmation . Contact us to see if there is an opportunity to change the order.
After identification and risk assessment, Klarna Checkout displays the payment options that can be offered to you. Whatever payment option you choose, Klarna or one of Klarna's partners is the one who manages the payment transaction while we are responsible for the product. Payment questions will be directed to Klarna and product questions to us.
Current payment options that may currently be offered through Klarna Checkout are invoice, credit card, card payment or bank payment.
When you pay via the Klarna invoice you are shopping safe and smooth. You never need to enter your card details, and always pay after you have received your goods.
If the payment is not received, a reminder fee of 50.00 SEK plus a late interest rate of 26.00% will be added. At the time of purchase, a credit check is made, which in some cases means that credit information is taken. Then you will receive a copy of the credit report by mail. Personal data is handled in accordance with applicable legislation. Klarna handles personal information in order to carry out customer analysis, identification, credit control and marketing. Personal identification number is used as customer number for customer management purposes.
The payment method for you who wants to choose how much you pay each month. But Klarna's account is more than that. In addition to the fact that you always get your goods before you pay, you collect all your purchases in an account. This applies even if you have purchased in several different stores through the Klarna account. This means a single invoice, regardless of the number of purchases.
In case of a purchase of 10000 kr with Klarna Account basic terms, the setup fee is 0 kr. The current annual rate is 19.90%, which corresponds to an effective interest rate of 29.22%. The credit purchase price is 11458 kr. The number of part part-payments ar 12 and each part is 955 kr. The example assumes that the payment will take place over one year.
At the time of purchase, a credit check is made, which in some cases means that credit information is taken. You will then receive a copy of the credit information by mail.
Read more: Terms and conditions
Minimum order is 50€ including VAT.
We do not expedite orders to people under the age of 18.
The mobile phone number you enter at the checkout can be used for SMS delivery of delivery or other communications related to your order.
Any disputes are resolved primarily in discussion with our customer service. We follow the recommendations of the Swedish Complaints Board and also refer to the European Commission's Disputes Dispute Resolution Network: http://ec.europa.eu/consumers/odr/
We reserve ourselves for possible errors in images and texts.
The customer is responsible for any VAT and customs duties. We also reserve for some longer delivery times.
Under force majeure, our obligations are postponed. If force majeure lasts longer than 2 months, the customer as well as we are entitled to cancel the contract without any obligation to pay damages.
Force majeure refers to strikes, staff disability, transport disturbances, import / export bans, regardless of whether this occurs at the company or at the company's suppliers.
Customclubs, Tee Time AB
Fröjas Backe 5
433 70 Sävedalen
Org. nr.: 559135-1589