TERMS & CONDITIONS
Production lead times: Approximately 30-35 days after all ART is approved. Reorder lead time: 30 days. Send orders to: email@example.com
Order Minimums: 300 pcs per style and color. All initial first orders are COD. Pricing honored for 30 days.
Order will be considered complete for shipment if it falls within a 3% tolerance for overages/shortages due to available inventory or damages during quality control.
Rush Charges: Less than 21 day production cycles will include an additional rush fee: 25% of total order.
Shipping: All orders are shipped via our ABDS ACCOUNT VIA FEDEX GROUND unless otherwise indicated by the customer. Shipping fees will be applied to each shipment's invoice.
Payment Terms: All invoices must be paid within Net 7 Terms or as agreed upon with your sales rep. Late charges will apply to all past due invoices of 1% per month. Contact: firstname.lastname@example.org
Returns: Claims, shortages, damages, or incorrect merchandise caused by ABDS must be made within 5 days upon receipt of goods. Send claims to: email@example.com