wholesale terms & conditions



* All prices are listed in US dollars

* All prices are subject to change without notice

Minimum opening order:

* Minimum opening order is $1,000.00

* No minimums per style or per color unless otherwise noted

new accounts

New accounts will need to submit the following information:

credit card authorization form 

For payment processing, please use our credit card authorization form


United States

* Credit card payment – We accept Visa, Master, and American Express cards

* We do not accept COD payments

* Net 30 terms will only be offered to factor approved accounts

* For approved N90 accounts, we will notify you of our special terms


* We accept only bank wire prepayments from international accounts

* Please note as much as we try to service every international region possible, there will be places that we are not able support due to export limitations

Late payment

* Past due invoices are subject to incur 2% late charge fee per month


* We make every effort to stock items for immediate delivery

* Each item is subject to be continued without notice

* Despite our best efforts, orders may not ship complete, we will do our best to communicate your order status to you

* Our prices do not include delivery charges

Damages & Return

* Damages or mis-shipped goods must be reported within 30 days of invoice, we will only cover standard domestic ground shipping for these returns and re-deliveries.

* Claims made after the 30-days grace period may not be honored

* All repairs, exchanges and returns require a RMA number (Return Merchandise Authorization)

* Please call, email or use the following RMA form to request a return 

* Returns may not be honored without a RMA number