Terms & Conditions

Order conditions:

  • Initial minimum order is $200.00. Reorder is $100.00 minimum.
  • First order is either charged or shipped cod (cashiers check or money order only). We accept all credit cards (visa, master card, american express, and discover).
  • Credit card numbers and the billing/shipping address are required at the time your order is placed.

Payment terms:

  • Net 30 terms will be granted upon credit approval.
  • Any past due will be charged to your credit card if we do not receive the payment within 14 days after the due date.
  • When paying by check, if it is dishonored for any reason, the $30.00 extra processing fee will be automatically applied to the customer.

Return policy:

  • Any return merchandise will not be accepted without prior authorization.
  • All return claims must be made within 14 days of receipt and must be returned within 10 days after approval. (no exception)
  • All merchandises must be returned in original package and in original condition along with the label intact.
  • Items return (except defective) without any cause will be subject to a 25% restocking fee.

Back orders:

  • All out of stock items that are not discontinued will be automatically added to back orders and will be shipped once available.
  • Back orders that are less than $50.00 will be automatically canceled unless customers notify.

Closeout Items

  • All closeout items are final sale. No returns will be accepted.
  • When ordering closeout items, we will send you the best assortment of color and sizes available