Terms and Conditions

All claims, including claims of shortages or incorrect product, must be made within five days of delivery date. Claims must arrive in writing by certified mail, which should include the order receipt and invoice information. All claims must be checked and approved by us before being accepted. We will not accept claims on any goods that are cut, dyed, printed or altered in anyway. It is the buyers responsibility to test that the goods meet their specific application requirements before placing a wholesale order. Because we are a wholesale operation we will not approve refunds or exchanges for Fabric Samples and Color Cards that have been processed and delivered correctly. Our company makes no warranty, either expressed or implied, of merchantability or fitness of goods for any specific purpose.

Payments are due within the time period specified on the invoice. All controversies shall be submitted to arbitration in Los Angeles California and buyer agrees to pay all costs of collection including attorney’s fees and an interest rate of 2% per month if an action is instituted to enforce payment. If you have any questions or comments about these terms and conditions or about any of the products listed contact us before you order.