General Terms and Conditions
- You must register online before placing an order for samples
- Samples are 1-11 pieces per style
- You may place one sample order prior to placing your first order with us (min $200)
- Samples are non-returnable
- Samples are only available for in stock items
- Samples are not available for discontined, sale, pre-order or closeout items
- You may request a specific size however, we may replace with a different size depending on availability
- 12 unit minimum is required per style on all orders (You can mix colors and sizes to achieve 12 units)
- First order minimum for domestic orders is $200
- First order minimum for international orders is $500
- Price sheet and catalog will be provided upon approval of your wholesale account
- All international/foreign orders must be pre-paid via wire transfer or Paypal with a minimum of $500.
- New customer will be shipped COD, Cashiers Check, PayPal, or Credit Card.
- Orders will be shipped to business or billing addresses only.
- Freight charge are F.O.B (freight on board) Sun Valley, CA.
- Returned Checks will be assessed at $25.00 NSF charge and company checks will no longer be accepted.
- Buyer agrees to pay all collection charges for NSF checks and past due.
- There will be a 1 1/2 % monthly service charge on past due accounts.
- Report packing errors and defects within seven (7) days of receipt of order.
- Inspect all garments upon receipt. Save all damaged boxes for inspection. No claim will be honored without damaged cartons .
- Defective garments may be returned for full credit or replacement.
- Non defective merchandise can only be exchanged or returned for a credit towards next purchase.
- Returns will not be accepted without a return authorization number from your wholesale representative.