Privacy Notice
This privacy notice discloses the privacy practices forTeamBonding.com.
4.How you can correct any inaccuracies in the information.
We are the sole owners of the information collected on this site. We only have access to/collect information that you voluntarily give us via email or other direct contact from you. We will not sell or rent this information to anyone. We will use your information to respond to you, regarding the reason you contacted us. We will not share your information with any third party outside of our organization, other than as necessary to fulfill your request, e.g. to ship an order. Unless you ask us not to, we may contact you via email in the future to tell you about specials, new products or services, or changes to this privacy policy.
•Express any concern you have about our use of your data.
If you feel that we are not abiding by this privacy policy, you should contact us immediately via telephone at 781-793-9700 or via email.
Additional Clauses
Orders
We request information from you on our order form. To buy from us, you must provide contact information (like name and shipping address) and financial information (like credit card number, expiration date). This information is used for billing purposes and to fill your orders. If we have trouble processing an order, we’ll use this information to contact you.
Cookies
We use “cookies” on this site. A cookie is a piece of data stored on a site visitor’s hard drive to help us improve your access to our site and identify repeat visitors to our site. For instance, when we use a cookie to identify you, you would not have to log in a password more than once, thereby saving time while on our site. Cookies can also enable us to track and target the interests of our users to enhance the experience on our site. Usage of a cookie is in no way linked to any personally identifiable information on our site. Some of our business partners may use cookies on our site (for example, advertisers). However, we have no access to or control over these cookies.
Payments and Fees
The Company requests a signed contract within 7 days from the Purchaser to reserve the date and a deposit of 50% to guarantee availability of personnel, equipment, and materials required for the above–described program.
•Balance is due within 30 days of the final invoice.
•All payments may be made by check, electronic transfer, or credit card
•Programs booked within 30 days of the event date will be billed in full.
Forms of Payment
We accept payment by check, credit card, electronic transfer, or ACH Debit. Please include the invoice number, event date, program name, and company name with all correspondence and note that contract prices are based on our 3% cash discount for payments received in the form of checks, Electronic Funds Transfer, or ACH Debit. Credit cards are accepted, however, a 3% processing fee will be added to a VISA, MasterCard, American Express, or Discover payment. Purchaser CancellationCompany fee if the event is canceled by Purchaser:
•60 days or more prior to the event is 25% of the program cost
•21 to 60 days prior to the event is 50% of the program cost (Plus expenses, including travel, paid by the Company toward the program)
•21 or less days prior to the event is 100% of the program cost
Company Cancellation
In the unlikely event the program should be canceled by the Company, the Company will refund 100% of the contracted fee.
Postponement
If the program is postponed by the Purchaser, 50% of the cancellation fee minus expenses including travel penalties paid by the Company toward the program will be credited to the purchaser if the same program is rebooked within 3 months of the original date.
