Terms & Conditions

DISCOUNTS

• Discounts will not be allowed unless terms, as stated on invoice are met.

• 5% discount column for purchases of at least $ 2,500 annually.

• 10% discount column for purchases of at least $ 3,000 to        $ 5,000 annually.

PAYMENT TERMS

• C.O.D is acceptable by Cashier's Check/Money Order only.

• Credit cards accepted to ship orders prepaid.
  Visa/MasterCard/American Express accepted.

PRICING

• May change without notice.

NEW ACCOUNTS

• For special made products, 50% of the total purchase price, used as a deposit, is required in order to expedite production.

• For stocked items, please provide a credit card number or indicate if C.O.D is acceptable, until credit has been established.

MINIMUM ORDER REQUIREMENTS

• Any order placed under $50.00 will be subject to a $5.00 service charge. Dollar and quantity amounts will be subject to change pending notification.

• All special made items may have a 10% +/- variance due to quality production control.

DELINQUENCY

• A service charge of 1.5% per month which equals to 18% per year will be applied to all past due accounts.

• Accounts over 60 days past due will be placed on a C.O.D. basis.

• Accounts over 90 days past due will turn over for collection.

PACKAGING

• All socks (except sanitary/ hockey) are tagged with a J-hook.

• Contents are 1 dozen per poly bag, unless otherwise required.

FREIGHT

• All shipments conducted-F.O.B. Factory