Pricing subject to change without notice. Decker tries to keep pricing as low as possible but we do reserve the right to change any prices shown on our website without notice. Call 1-800-762-4899 for the most updated pricing. Discounts for quantity purchases may be available. Some items ship via freight carrier so please call first to obtain an estimated freight quote.
Color Options: These colors shown are as close to actual colors, within limits of modern image capabilities, for this reason, we must retain the right for reasonable color variation.
Terms: We accept all major credit cards, however, most schools and institutions have an open account with School Fix®. We take most purchase order numbers and most verbal orders. Items purchased will be invoiced upon shipment. All invoices are due in full within thirty (30) days from the date of the invoice. Credit cards will be charged when the item ships. A monthly service charge of1.5% (18% APR) will be assessed on unpaid balances.
Shipping & Delivery: F.O.B. Vassar, MI, or Point of Manufacturer. Shipping will be prepaid and added to the invoice. The customer is responsible for inspecting the shipment for loss and/or damage at the time of delivery. If there is visible damage, the customer should make a note on the shipper Bill of Lading, or refuse the shipment. It is highly recommended to open all packages and inspect before signing for them, report any damage on the Bill of Lading. The customer is protected from any concealed damage ONLY if a claim is filed with the carrier within 3 days of delivery.
Time to Inspect Your Order: Customer shall immediately inspect the goods supplied by Decker following receipt ("Inspection Period"). Customer will be deemed to have accepted the goods unless customer notifies decker of any nonconforming or unsatisfactory purchased products (as defined herein) during the inspection period, customer should describe and/or send pictures of nonconformity as reasonably required by Decker. "Nonconforming Goods" means on the following: (1) goods received from Decker are different than identified in Custom'ers order; (2) the label or packaging for goods received from Decker incorrectly identifies its contents; or (3) the goods received from Decker are defective or damaged.
Returns: All returns must be completed within 30 days of delivery and be accompanied by a Returned Merchandise Authorization Number (RMA), obtained by calling 1-800-930-6299. A 10-20% restocking fee will apply to all returns unless School Fix® shipped an item in error. The customer is responsible for original shipping charges and shipping back to School Fix®. Some items are not returnable (lockers, restroom partitions, bleacher boards, coat racks, exit devices, and any other special order, custom, or non-stocked.) Ask when ordering to see if it is returnable. Credit or refund will be issued only for items returned in new, sellable condition.
Cancellations: Some items are not subject to cancellation once the order is placed and in production, especially items that have a production lead time. If you have any questions as to whether your order may be canceled, ask at the time the order is being placed.
Warranty: Customer acknowledges that School Fix® provides products from third parties and has no responsibility for defects/failure of the same. Only the warranties provided by the manufacturer are available to the Customer. No other warranties on products advertised are expressed or implied.
Disclaimer: School Fix® has made no representation or warranty as to any matter whatsoever. School Fix® disclaims and the customer expressly waives as to School Fix® all warranties other than manufacturer's warranties, with respect to the product, including but not limited to, all express or implied warranties of merchantability and fitness for a particular purpose, quality, capacity or workmanship. Nothing contained herein shall diminish the right of the customer to exercise all rights and remedies against the manufacturer of the product for any theory of law or equity for any loss of use. Revenue, anticipated profit or special, indirect, incidental, or consequential damages arising out of the design and use of the product. School Fix® shall identify the manufacturers' warranties it is aware of to customers.
Customer Representation: Customer represents that the individuals placing orders(s) have the full authority to place the order and legally bind Customer.
Governing Law: The purchase agreement (order invoice) shall be governed by and construed in accordance with the laws of the State of Michigan. If any provision or term shall be invalid or unenforceable, the remaining terms and conditions shall not be affected thereby and each provision shall be valid and enforceable to the fullest extent permitted by law.
Sales & Use Tax Collection: Decker Inc. DBA Decker Equipment, School Fix Catalog is located in the state of Michigan. We have no physical location (nexus) in any other state, but Decker does collect sales tax in certain other states. A tax exemption certificate will be required for those customers that are sales tax exempt. If required, the appropriate use tax on your purchase should be paid to your state directly by you, the customer. Decker Inc. assumes no liability for sales tax not collected by Decker Inc. or use tax no paid by you, the customer.
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