- Customer Care
At IRON COMPANY® we want to make sure that you have a pleasant online shopping experience. Your 100% satisfaction is our goal. We are here to serve you, and we want to make sure that you are satisfied with your purchase! Please feel free to email us!
CUSTOMER CARE HOURS
8:00 a.m – 4 p.m. PST
Monday - Friday
CUSTOMER CARE / ORDER INQUIRIES CONTACT
CONTACT A SALES REP
ORDER BY MAIL
7349 Milliken Ave. 140-332
Rancho Cucamonga, CA 91730-7435
California state law requires that California-based businesses collect current sales tax rate on orders shipped only to addresses within California.
ONLINE ORDERING PROBLEMS
If you experience a problem when ordering online and you are not able to complete the ordering process, this could be because of a few different reasons:
- You have exceeded your daily charge limit allowed by your card company. This daily limit could be as low as $500-$1,000 per day. In the event this happens, calling the number on the back of your card and asking them to lift the daily limit might do the trick. If this will not work please call us to place the order and we can charge the card in smaller increments over a certain amount of days. (FYI - Most people that have daily limits are not aware of it until we bring it to their attention)
- Your billing address does not match your card. This address must be the address that your card company sends your monthly statement to. If you enter the incorrect billing address our address verification system will decline the order.
PRICING ISSUES AND ERRORS
IRON COMPANY is not liable for any pricing errors or mistakes. Meaning, we are human and if we make the rare, occasional mistake of pricing a product incorrectly, we will place your order on hold and contact you and let you know the correct price. We will refund the full amount if you decide to cancel or proceed with the order with your authorization for the correct amount. We strive for accuracy and this is a rare event, but we just wanted you to know the procedure in case this issue arises.
For those of you who use an email spam filter, please make sure to allow our email address (email@example.com) to be accepted otherwise you may not receive your receipt.
IMPORTANT SHIPPING INFO
Extraordinary delivery requirements (such as remote areas, select major metropolitan areas, coastal locations only accessed by ferry service, or other areas not regularly serviced by standard freight carriers) will necessitate an additional fee to the customer. These areas include but are not limited to Manhattan NY, Hamptons NY, Washington DC, Florida Keys FL, and Martha’s Vineyard MA. We regret that we cannot ship to P.O. Box addresses via UPS Ground or FedEx Ground. We CAN ship small orders (gloves, straps, grippers, etc.) that meet USPS Mail specifications to APO addresses for the military. Items that include shipping are within the continental US only. Shipping is NOT included for Alaska, Hawaii or anywhere outside the continental US and will necessitate an additional fee to the customer.
DELIVERY GUIDELINES - VERY IMPORTANT - PLEASE READ THOROUGHLY - YOUR HELP AND ACKNOWLEDGEMENT IS REQUIRED ON ALL DELIVERIES:
Please make sure everything listed on the packing slip is included and in good condition upon delivery. Customers that do not make note of damaged or incomplete deliveries on delivery bill will be responsible for any damaged product that needs replacing or shortages that need to be filled. Please make sure to check everything thoroughly upon delivery before the driver leaves and make a note on the delivery bill of any shortages, visible product damage or torn packing material. In order to locate any "concealed damage" you will need to unwrap any shrink wrap, bubble wrap and/or look inside boxes. The driver must and will wait for this inspection. If your order is too large to completely inspect while the driver waits, make sure to write on the bill "SUBJECT TO INSPECTION" and then sign. This will help protect you if there is "concealed damage" or missing product that is discovered later. If someone will receive this delivery for you, please make sure they are fully aware of these delivery guidelines, as well. IRON COMPANY takes every step possible to educate our customers so that the entire ordering process will go smoothly from transaction to delivery. Only with the help of our customers can IRON COMPANY assure a successful delivery of your items. If at any time you are unsure about our shipping policy, please don't hesitate to ask us before the truck arrives. You can email us at firstname.lastname@example.org.
Most orders NOT shipping via UPS will be delivered as described below:
Ships via one of our various freight carriers on a wooden pallet. This delivery is considered a curbside delivery only and will be delivered to a location at your address that is acceptable for a tractor trailer at the driver’s discretion. Customers are required to be home at the time of delivery to sign the delivery receipt and help offload the individual packages from the tail end of the truck. On most deliveries, customers will receive a 24-hour notification before the delivery is made. Make sure to open packages right away to check for damage or missing items. IRON COMPANY cannot replace missing or damaged product if it is not reported by our customer within 72 hours of receiving the product. Customer is responsible for disposal of all packaging materials (including cardboard boxes, wooden pallet(s), shrink wrap, banding straps, and any other packing materials).
If additional services are required by the customer (lift gate service, inside delivery, etc.) it is the responsibility of the customer to let us know this BEFORE the order ships. These additional services will incur an additional fee. All orders are delivered Monday through Friday during normal business hours.
WARNING: Most fitness equipment is shipped in boxes that utilize plastic strapping. DO NOT use this plastic strapping to carry these heavy items as the strapping can break causing injury. Use a dolly or similar tool to move these heavy boxes or a second person to assist you.
If you live outside the U.S. and would like to order one of our products, please contact us via email for availability and delivery cost. IRON COMPANY has global shipping capabilities for most small and large items.
*Quotes include freight charges only. Quote does NOT include customs import duties and/or taxes which are the responsibility of customer.
CANCELLATION AFTER ORDER HAS SHIPPED
Customer will be responsible for ALL shipping costs if the order is cancelled after it ships. This means that you will be charged for the shipping cost to you and then back to our warehouse. IRON COMPANY cannot be held responsible if an order is not cancelled by the customer in time. If you need to cancel an order please do it no later than 24-hours after the order is placed. Some returned shipments may also require us to charge a restocking fee.
LEAD TIMES AND DELIVERY DATES
All equipment lead times and delivery dates given by IRON COMPANY or their delivery services are approximates ONLY and are ultimately dictated by our manufacturers and delivery companies. These estimated lead times can and will vary from time to time, especially for refurbished and custom commercial equipment. We work closely with our all our manufacturers and delivery services to make sure you receive your order in the most timely manner possible.
*Custom made commercial equipment and refurbished equipment lead times can vary greatly but are usually in the 4-8 week range.
DAMAGED PRODUCT RETURN
Concealed Damage - If you receive product with "concealed damage" please let IRON COMPANY know within 24-hours of receiving this damaged product. Not doing so may result in a denial of free replacement from our suppliers. Make sure to keep all original packaging and merchandise for inspection should the shipping company need to do so.
Visible Damage - Make sure to notate any visible damage on the delivery papers before the driver leaves. If any packaging is damaged please notate "Subject To Inspection" on the delivery bill before you sign if inspecting all carton contents before the driver leaves is not an option. If you are not home to notate visible damage, keep all original packaging and merchandise for inspection should the shipping company need to do so. If someone will receive this delivery for you, please make sure they are fully aware of these delivery guidelines, as well. You can then email customer service at email@example.com to assist you with a damaged delivery.
Products may be returned up to 30 days after delivery for a refund (note that shipping and handling are non-refundable). Arrangements and pre-payment for shipping on all products being returned for convenience are the responsibility of the customer. It is advised that the customer obtains a tracking number and sufficient insurance to cover any costs in case of damage or loss of the product during the shipping process back to the manufacturer for inspection. Customer Care must be contacted for all product returns and product must be returned in the original packaging and in brand new condition just as you received it. An RMA# must be issued prior to the return of any items. No exceptions. Email Customer Care at firstname.lastname@example.org.
Any returned product that was purchased where shipping was included will have the actual shipping cost incurred by IRON COMPANY deducted from the refund. All shipping and handling charges will be refunded for product shipped in error or damaged. IRON COMPANY reserves the right to inspect all returned product and may reduce the credit if the product is returned damaged or if all the contents of the product are not returned. Some returned shipments may also require us to charge a restocking fee (usually 15-25%). *When sending a product back please make sure to get a tracking number or a shipping receipt. DO NOT SHIP PRODUCT BACK TO THE IRON COMPANY ADDRESS! All product must be shipped back to the address it came from (unless otherwise instructed). Credit will be applied to the original payment method, less shipping and handling within 10 days after receipt of the return. If the product is deemed “unsellable” by the manufacturer then it is the responsibility of the customer to pay for the shipping back to them if they would like to keep the merchandise at that point.
This refund policy does not apply to special orders, gift certificates, gym flooring, mats, climbing ropes, climbing nets, leather belts, leather accessories, wearable items (gloves, etc.) once used, previously assembled equipment, free weights and bars once unpackaged and/or used, bulk orders, refurbished equipment, and commercial equipment. This includes but is not limited to custom orders manufactured to customer specifications, sizing, and color request, and any other items "made to order." No refunds will be given and sales are final.
Please note that most rubber or rubber coated products can carry an odor. This applies to any and all brands that IRON COMPANY carries. This odor does not qualify as a defect and should be viewed as a normal characteristic of all rubber products. This odor usually dissipates after a short period of time. Customers wanting to return these items must do so within 30-days but please note you will be responsible for the original freight charge billed to IRON COMPANY, the return freight charge and a 25% restocking fee. Products must be returned in original packaging and must be in new condition.
*Before asking to return the product, you may want to try a rubber cleaner such as Griot's Rubber Cleaner/Rubber Dressing or Simple Green. This will often take off silicone, waxes, and dead rubber from the surface that might be causing the odor. We do not recommend using anything else as other chemicals can harm the rubber.
There will be a 25% restocking fee for products that are returned for convenience or items ordered and refused for convenience reasons.
IRON COMPANY takes great care to provide a safe and secure shopping experience for the protection of our customers against credit card fraud. Each credit card transaction is put through a series of security filters to best ensure the integrity of our secure shopping platform and to protect our honest customers. Occasionally the IRON COMPANY order processing team will deem it necessary to reach out to customers via phone and/or email prior to processing and shipping of an order to verify/validate information provided during the order transaction which may not initially pass security filters or otherwise trigger “red flags.” We do this as an added level of consumer protection and we find it is often appreciated by our customers. As a proud member of the online retail merchant community, IRON COMPANY does its part to assist consumers and other merchants in putting a stop to consumer identity theft by reporting all fraudulent credit card transactions (and transaction attempts) to the Federal Bureau of Investigation. We appreciate your support in our efforts to identify and catch scam artists! View our confirmed fraudulent transaction history listing here.
IRON COMPANY makes no claim to the suitability of this equipment for your application. Commercial grade equipment is always recommended in non-residential locations.