The SHARK FIN® SHEAR Company warrants all SHARK FIN® Professional Shears to be free from defects in manufacturing to the original purchaser for the life of the product. We even include accidental damage in normal use! (Some restrictions apply.) In the event of a defect in materials or workmanship return your shear to us for repair or replacement.
Shark Fin Shears accepts Mastercard, VISA, Discover, American Express and Paypal at its Website. If you desire some other form of payment, please contact us with your request.
Shark Fin Shears usually ships "in-stock" orders within 72 business hours of order receipt. Depending upon the address provided, we typically ship United States Postal Service (USPS) or UPS.
Standard shipping orders are shipped within 72 business hours of purchase receipt through United States Postal Service (USPS) or UPS. A physical address is needed to be present on all orders to not delay any shipments.
Rush shipping orders are shipped within 72 business hours of purchase receipt through UPS 2 Day Ship. A physical address is needed to be present on all orders to not delay any shipments.
Some shears listed on our pages are shown as available through "special order" ... these typically apply to certain colors of titanium shears as well as certain left handed shears. These items are not presently available "in stock", and we will notify you as to approximate shipping times when we receive your special order request.
Sales tax is charged for all orders shipped within the state of Iowa. If you are ordering from out-of-state, you are responsible for any "Use Tax" liability in the state where you reside and/or work.
Please note that there may be certain orders that we are unable to accept and must cancel. We reserve the right, at our sole discretion, to refuse or cancel any order for any reason. Your receipt of an electronic or other form of order confirmation does not signify our acceptance of your order, nor does it constitute confirmation of our offer to sell. Some situations that may result in your order being canceled include limitations on quantities available for purchase, inaccuracies or errors in product or pricing information, or problems identified by our credit and fraud avoidance department. We may also require additional verifications or information before final acceptance of any order. We will contact you if all or any portion of your order is canceled or if additional information is required. If your order is canceled after your credit card has been charged, we will issue a credit to your credit card in the amount of the charge. Individual financial institution policies will dictate when this amount is credited to your account.
Shark Fin Shears reserves the right to limit the quantity of items purchased per person, per household, or per order. These restrictions may be applicable to orders placed by the same account, the same credit card, and also to orders that use the same billing and/or shipping address. We will notify you at your email or billing address should such limits be applied.
Shark Fin Shears also reserves the right to prohibit sales to unauthorized dealers or resellers of our products. If you are interested in receiving quantity discounts when purchasing multiple quantities of items for a corporation or institution, or are interested in becoming a Shark Fin Shears dealer, please contact us for more information.
Try SHARK FIN® SHEARS for 30 days, if you don't absolutely love the shears, send them back in new condition (no nicks and chips in blades) with all the packaging material for a full refund. No returns will be accepted unless prior authorization has been granted and a Return Authorization ("RA") number has been assigned. To receive your RA number, please contact us via email (email@example.com) or call us toll free 888-544-7254. Return shipment is made to us prepaid only. Returns are subject to our inspection. Please include a copy of your original invoice for items returned. 30-day trial period applies to retail customers only. Distributors are entitled to a merchandise credit.
No returns will be accepted unless prior authorization has been granted and a Return Authorization ("RA") number has been assigned. To receive your RA number, please contact us via email (firstname.lastname@example.org) or call us toll free 888-544-7254. Return shipment is made to us prepaid only. Returns are subject to our inspection. Please include a copy of your original invoice for items returned.
The Borrower agrees to pay to the Shark Fin Shear Co.(Lender) at 22197 230th Ave, Centerville, Iowa 52544, the remaining owed balance on their total purchase, to be charged to their supplied credit/debit card in 3 or 6 monthly installments, starting on the supplied date indicated on your purchase form with the agreed upon monthly payment per month.
Borrower understands that if at any time their credit card is declined, they will be notified by email and or by phone, and that borrower will have 3 business days to deposit enough funds to cover the required monthly charge or supply a new credit/debit card for Lender to process. If deficit is not corrected with in the required time period, the total balance will become due immediately. Lender will start any and all collection practices to recover the total balance owed. All costs, expenses and expenditures including, and without limitation, the complete legal costs incurred by the Lender in enforcing this Note as a result of any default by the Borrow, will be added to the principal then outstanding and will immediately be paid by the Borrow.
If any term, covenant, condition or provision of this note is held by a court of competent jurisdiction to be invalid, void or unenforceable, it is the parties’ intent that such provision be reduced in scope by the court only to the extent deemed necessary by that court to render the provision reasonable and enforceable and the remainder of the provisions of this Note will in no way be affected, impaired or invalidated as a result.
This Note will be construed in accordance with and governed by the laws of the State of Iowa.
I understand that if at any time my payment does not go through that after being notified by phone, mail and or email that I have 48 hours to cure the default and will supply a good debit/credit card # to be used to make agreed upon payment.