| ORDER TERMS AND CONDITIONS: |
WHOLESALE ONLY: |
Identification will be required for all purchases. All products are sold to resellers or to professionals of the trade. |
PRICE HEREIN: |
| Prices listed are all F.O.B Dallas, TX U.S.A. prices, and are subject to change without notice. |
FORCE MAJEURE: |
| The Company shall not be liable for any impairment of performance resulting in whole or in part acts of God, labor disruptions, product shortages, inability to procure products, supplies, severe weather conditions, or any other circumstance or cause beyond the control of the Company in the conduct of its business. |
CANCELLATIONS OR RETURNS: |
| All order cancellations or product returns must be approved by the Company, and are subject to a 15% restocking fee. No refund for shipping charges. Returns will be replaced or credited to customers account (no refunds). |
SALES TAX: |
| All orders shipped to a Texas Address must pay 8.25% Texas Sales Tax unless you have a valid Texas Tax ID and Annual Resale Certificate. Please fax us your updated Tax ID and Resale certificate at the beginning of each Calendar year. This is required by the IRS. |
PAYMENT: |
| All sales are to be C.O.D. or prepaid by cash, money orders, cashiers check, credit card or wire transfer into the Company’s bank account. |
LIMITED WARRANTY: |
| All products sold are warranted by the Company to the original purchaser against any defect in material or workmanship. No coverage on damaged caused by alteration, misuse, abuse or accident. Any product determined by the company to be defective will be repaired or replaced at the Company’s option. |
MINIMUM ORDER: |
| Minimum order of 10 dozen or $100.00 are required for new account only. |
LIMITATION OF LIABILITY: |
| All liability of consequential and incidental damages is disclaimed. The Company’s liability in all events is limited to and shall not exceed, the purchase price paid. |
SHIPPING DAMAGES: |
Products that are damaged through the negligence of the shipping company (GI Trucking/UPS/ETC.) customers must report the damages to that shipping company within 24 hours after receiving order. If not customer could be held liable for all damages acquired through shipping. Please remember do not discard any portion of the packaging material. The shipper will send a representative to inspect the carton and its contents. Always remember to personally inspect all packages prior to signing acceptance of shipment. Failure to do so can hold you liable for damages. |
PROMPT DISPOSITION: |
| The Company will make a good faith for prompt correction or other adjustment with respect to any product, which proves to be defective within warranty period. Before returning any product, write or call the Company for approval. If the product was damaged in transit, recipient must file claim with the carrier. |
COMPARE OUR PRICES TO..: |
| Designated trademarks are the sole and exclusive property of their respective owners. In no way are we affiliated to, associated, sponsored by or representing the above-mentioned company or brand name. We do not represent our sunglasses to be original nor that they are exact copies - this product is unique and different. |
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| LIFETIME GUARANTEE HANGTAG: (For end-customers only!) |
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It is the customer’s responsibility to retain any and all invoices for their record and warranty claims. We will not provide any copies of invoices after 1 calendar month. |
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