Terms & Shipping Policy
Minimum order, 5 yards HPO, 25 yards PSA and 5 yards Plain Twill
Our terms are Net 30 days to firms with established accounts or credit rating in good standing. Until credit is established with us, we will ship all order C.O.D. or you will have to provide a credit card.
All custom orders and special orders will require a 50% deposit from C.O.D. customers.
Billing errors must be called to our attention within five days of receipt of invoice.
Past due accounts will have orders withheld until the account is brought current.
Most orders are processed immediately upon request. We are unable to accept add-on or changes in orders. Please check your orders before calling- for accuracy, any minimums that might applicable, and quantities! PLEASE HAVE YOUR ORDER READY BEFORE YOU CALL!!
Once your order has been received and is being processed CANCELLATIONS WILL NOT BE ACCEPTED.
We recommend a email confirmation or purchase orders as a follow-up to telephone orders.
A written return authorization is needed before any returns can be made. A 15% restocking charge will be deducted from the credit amount on returned goods. All returns must be in original condition suitable for placing back into our inventory.
NO RETURNS WILL BE ACCEPTED ON SPECIAL ORDER OR CUSTOM MERCHANDISE.
No merchandise will be accepted for return after 30 days.
Full credit is always given on incorrect shipments or defective merchandise.
All prices subject to change without notice. We do make Sincere efforts to notify our customers of price increases. We do not assume responsibility for a dealer’s failure to receive notice of price changes.