Terms & Conditions
Order conditions for Wholesale:
- 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.
- All the Orders must be prepaid.
- If Paying by Credit/debit card, there will be 3% convenience fee. (wholesale only).
- When paying by check, if it is dishonored for any reason, the $35.00 extra processing fee will be automatically applied to the customer.
- 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 of wrong items shipped) without any cause will be subject to a 20% restocking fee.
- 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 $100.00 will be automatically canceled unless customers notify in advance.
- All closeout items are final sale. No returns/exchanges will be accepted.
- When ordering closeout items, we will send you the best assortment of color and sizes available
· All Retail orders will be shipped within 15 working days from the date of order. Customer will
Be notified in advance if anything is not available in stock.
· All Wholesale orders will be ship ASAP but sometimes it could take up to 45 working days according to the nature and availability of the products.