Terms and Conditions:

Minimum order:

$150 minimum and all sales are final.
Pricing: All prices are subject to change without notice.

Domestic Freight:

Shipping cost will range between 10% and 20% depending on the total value of the order.

Return:

All claims/ returns must be reported no later than 72 hours after receival of the order. The Merchandise must be in its original box. No returns of worn or self-damaged items acceptable.

Payment:

We accept Visa, Mastercard, or Check are accepted if credit not established.

Terms:

Net 30 terms will only be offered upon approval to customers who have submitted satisfactory credit references

Late Payments:

Late payments are subject to 18% annual finance charges. Interest will begin accruing one day after the due date on the invoice. Unpaid invoices will be submitted to a collection agency after 90 days. The amount due will include all legal and agency fees.

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