![]() | Breyer International's Terms |
| Payment|Shipping and Handling|Return Policy |
Payment terms for all export shipments are Cash in Advance via the following:
Other terms are available upon request and credit approval.
All prices are quoted in U.S. Dollars.
The consignee is responsible for all freight and brokerage charges.
We recommend the use of a freight forwarder to provide transportation, documentation, and wildlife inspection (when required) to handle the export of shipments.
If you do not have a freight forwarder, Breyer International can assist with freight forwarding. Please contact us if you need assistance with shipping.
Please advise us of shipping instructions and preferred freight forwarder to handle the export of orders.
Return Policy
All Returns must have prior authorization. You must email or write to us to obtain an authorization number. When requesting an RA#, please state your account number, style, size, width, quantity, reason for return, charge-back number, invoice cost, invoice number and date. Unfortunately, returns not bearing an authorization number will not be accepted from the carrier and will be returned at the buyer's expense.
Experienced and trained return goods personnel will carefully inspect your return and authorize credit in one of the following ways: FULL CREDIT, HALF CREDIT, NO CREDIT.
Breyer Int'l will not guarantee any boot that has been repaired or altered in any way. Boots that have been on display, are window-faded, price-ticketed or shop-worn will not be accepted for return. Boots that are damaged because of customer abuse, neglect, or alteration will not be accepted for credit. When authorized non-defective boots are returned, there will be a $5.00 restocking fee per pair unless the return is due to company error.
Please try to return boots in the original boxes if possible.
Do not label, tape or mark on the boxes.