SALE AND RETURN POLICIES

CONDITIONS OF SALE

·         All sales are final.

·         Only goods that have a fabric and/or manufacturing defect or that have been shipped in error may be returned.

MINIMUM ORDER

·         $150.00 minimum order

·         Less than minimum order add $10 special handling fee.

(No screen print or embroidery orders for less than 12 Piece Minimum)

RETURN POLICY

·         Merchandise that is damaged or shipped in error may be returned by contacting us for a return authorization with reason for return.

·         Merchandise hemmed, altered, embroidered or screen-printed may not be returned.

In special circumstances management will authorize a return of goods for reasons not stated above. Such returns are subject to a 25% restocking fee. Please follow return procedures above.

PAYMENT TERMS

·        C.O.D. (If not pre-approved for open credit)

·        Credit Card (If not pre-approved for open credit)

We accept - Master Card, Visa, American Express and Discover cards.

·         NET-15 Day Terms (For pre-approved open credit accounts)

All open accounts must fill out and sign our Credit application.

*2% percent per month service charge on all PAST DUE ACCOUNTS.

*Invoice date starts the day merchandise is available for pick-up or shipment.

SHIPPING

·         All orders received after 12:00 will be processed and NEXT business day.

·         F.O.B. Mill (Shipping charges will be added to customers invoice.)

·         Standard embroidery and screen printing delivery 10 to 14 business days

from receipt of merchandise and approved art.

·         RUSH FEES: 4 to 6 business days add 50%, 3 business days add 75%.

(Full deposit before ordering on all rush orders)

REFUSED ORDERS: Shipping charges for refused orders will be added to next order.

BY ACCEPTANCE OF THESE GOODS, CUSTOMER AGREES TO OUR PAYMENT TERMS AS ABOVE. THESE PRODUCTS ARE NOT RETURNABLE AS A FORM OF PAYMENT ONCE THIS INVOICE BECOMES PAST DUE. ANY RETURNS MUST HAVE A RETURN AUTHORIZATION NUMBER PROVIDED BY INTERNATIONAL UNIFORM INC.(I.U.I.) CUSTOMER AGREES TO PAY 2% (24 % ANNUM) ON ANY PAST DUE AMOUNTS. IN ADDITION THE CUSTOMER AGREES TO PAY A $20.00 PER MONTH SERVICE CHARGE ON ANY INVOICE OR PART OF INVOICE THAT AGES 60 DAYS PAST DUE.. THE CUSTOMER ALSO AGREES TO PAY A $30 SERVICE CHARGE ON ANY NSF CHECK. THIS INVOICE CAN BE PLACED FOR COMMERCIAL COLLECTION IF AGED 30 DAYS PAST DUE.. THE CUSTOMER AGREES TO PAY REASONABLE COLLECTION OR ATTORNEYS FEES WITH RESPECT TO SUCH COLLECTION. ANY MERCHANDISE RETURNED IS SUBJECT TO A 25% RESTOCKING CHARGE IF NOT I.U.I. ERROR. ALL GOODS MUST BE IN ORIGINAL PACKAGING AND FREE FROM ANY MARKINGS. THE MERCHANDISE LISTED ON THIS INVOICE IS NOT ISSUED ON A CONSIGNMENT BASIS. ALL RETURNED GOODS MUST BE CURRENT SEASONS MERCHANDISE AND MUST BE IN GOOD AND SALEABLE CONDITION. ALL RETURNS ARE SUBJECT TO INSPECTION AND APPROVAL BY I.U.I. YOU SHALL BE RESPONSIBLE FOR ALL FREIGHT COST AND RISK OF LOSS IN TRANSIT. GOODS ARE NOT CONSIDERED ACCEPTED FOR RETURN UNTIL SAID GOODS HAVE BEEN RECEIVED AND INSPECTED AT OUR PLACE OF BUSINESS.

Signed:________________________________ Dated:______________________