Terms of service
Eugene Toy & Hobby Terms and Conditions ("Agreement")
This page was last modified on June 9, 2024. Thank you for choosing to shop with Eugene Toy & Hobby. Below you will find an overview of our 'Terms & Conditions which are set forth to protect us and you in regard to how you shop with us online. These Terms & Conditions are due to recent changes in regards to how eCommerce websites operate and we felt it was necessary to provide you an overview of how orders are handled. Please read the information provided below at your convenience before using www.eugenetoyandhobby.com ("the Site") operated by Eugene Toy & Hobby ("us", "we", or "our"). By accessing or using the Site in any manner, including, but not limited to, visiting or browsing the Site or contributing content or other materials to the Site, you agree to be bound by these Terms and Conditions.
Phone Orders
Due to the new credit card legislation that went into effect in October 2015, we can no longer take payment information over the phone. We know this is quite upsetting to some, but we are still happy to help find a way to pay for your items, especially since we do not have our entire store inventory online yet. If you know of an item and you don't see it available for purchase on our website, you can give us a call at (541)-344-2117 and we will gather your requested items and then send you an Invoice to help pay for your order. A Shopify Invoice is a safe and easy way to pay for your items, the invoice is emailed directly to you so you can pay with a major credit card.
Credit Card Processing
The Processor is Stripe, Inc., organized under the laws of Delaware, which is a technical services provider and may offer the services as an agent of one or more financial institutions in the United States (each, a âFinancial Services Providerâ). The processing and settlement of Transactions (as defined below) (âPayment Processingâ) is carried out by the Processor and any of the Financial Services Providers under a separate Stripe Connected Account Agreement, including the United States Stripe Services Agreement and the applicable Financial Services Terms, and to the extent, you use a payment method that is subject to additional terms, the Payment Terms (collectively, the âProcessor Termsâ). By accepting this Agreement, you are also accepting and agreeing to be bound by the Processor Terms, which is the legal agreement between you and the Processor.
Shopify is not a party to the Processor Terms and is not liable to you in respect thereof. By accepting this Agreement and the Processor Terms you are agreeing to the creation of an account with the Processor for Payment Processing (the âProcessor Accountâ). We reserve the right to change the Processor, subject to the terms of our agreement with the Processor. In the event of any inconsistency between this Agreement and the Processor Terms, this Agreement shall prevail, except in the event of any inconsistency between this Agreement and the Processor Terms concerning Payment Processing or the Processor Account, in which case the Processor Terms shall prevail.
The Processorâs role is to accept and process credit cards, debit cards,s and other types of payments (collectively âCardsâ) with respect to sales of your products and services through internet-based transactions (âCard Not Present Transactions" or âCNP Transactionsâ). If applicable, POS Equipment permits transmission of data to the Processor from in-person, point-of-sale transactions (âCard Present Transactions" or âCP Transactionsâ), as well as manually entered transactions (âKeyed Transactionsâ). CNP Transactions, CP Transactions, and Keyed Transactions shall be referred to herein, collectively, as âTransactionsâ.
Shipping
Web orders are typically shipped out within 1 to 2 business days unless rush shipping is selected. However, there may be times when orders will take longer to ship out due to inventory shrinkage. We will contact you alerting you to the situation, and ship out the items we do have in stock and the remainder of your order when those items come in at no additional cost. At the time of purchase, a phone number is required upon checking out. This phone number is solely used to contact you if we have any issues with processing your order.
Over-Sized Items
Some of the products we sell are oversized and will more than likely require additional postage to be paid by the buyer (you). Usually, this is because P.O. Boxes can only receive USPS services, which charges a larger fee. Some of these specific items will be noted on our product page and we will reach out to you to know how much additional postage will be required to ship your item. You may wish to cancel your order if you feel the shipping charge will be too much. If we do not hear back from you in regard to the additional postage required, we have the right to cancel your order and will refund your original payment source. If you have questions about the cost to ship an item to you before your purchase, please contact us at (541) 344-2117 so that we can provide you with a shipping quote.
Freight Forwarders
ALL web orders that are associated with a freight forwarder shipping address will be canceled and refunded due to the possibility of fraud.
Out-of-Stock Items
There may be times when items on this website are listed as "In Stock" but are in actuality "Out of Stock" due to reasons outside of our control, such as shrinkage (theft), an item being placed on temporary hold by an "In-Store" shopper or our live inventory sync system lagging behind "In-Store" vs. "Online Sales" transactions. We will contact you the moment we know we will not be able to fulfill your order in regards to issuing a credit or refund.
Order Fulfillment
The majority of web orders are fulfilled from our warehouse or Eugene store, although there may be times when an item you purchase from our website is fulfilled by a third party, which in most cases is by the manufacturer or the distributor of the product. If your order is fulfilled by one of our shipping partners, there are no additional costs to you and if you decide to return an item shipped from one of our shipping partners, simply contact us and we will provide you with our return address.
Shipping & Handling
Once an order has been marked as "shipped", it cannot be canceled for any reason. Orders are shipped either by USPS, UPS, or FedEx. After your order has been completed, you will receive a carrier tracking number. If you would like to leave shipping instructions, please leave this in the "Comments" box at checkout. Please review our Shipping page for more information.
In-Store Pickup
For in-store pickup orders, please wait until you receive a notification email stating that your order has been 'Completed/Shipped.' When picking up your order, please present your order #/receipt to one of our associates at the front counter. Orders should be pick-up within seven days of purchase. If an order is not picked up within seven days, we will contact you directly asking if you would like us to hold the items for a longer period or ship them to you for a small nominal fee. If we are unable to contact you, your payment source will be refunded the full amount within two to three business days and the items will be returned back to stock. If you need to extend the pick-up window time period, please let us know in the 'Comments' section when placing your order or by calling us at (541) 344-2117.