a) Accounts must have a valid sales tax number.
b) All prices are C.O.D. unless credit has been established.
c) Visa and Mastercard are accepted prior to orders being shipped.
d) Minimum invoice is $200.00 or a surcharge may apply.
e) Minimum 6 pc. per style size and color or a $.50 surcharge will apply.
f) Company cheque accepted on credit approval only.
g) NSF cheques are subject to a 20.00 service charge.
h) Check all garments before decorating.
i) Printed garments are not returnable.
j) No returned merchandise will be accepted after 15 days from invoicing date.
k) Returned or refused merchandise is subject to a 15% restocking fee.
l) Returned merchandise must have RA#
m) Any discrepancies or irregularities must be reported within 10 days from invoice date.
n) Prices do not include freight or taxes.
o) Prices subject to change without notice.
p) Case pricing is based on purchases of one style, size, and color. You may mix and match cases for best possible pricing.
