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Terms and Conditions |
Branded Apparel, Inc. is a business-to-business supplier of apparel, footwear, and accessories to the Advertising Specialty and Premium/Incentive industries. All approved customers are subject to the guidelines set forth in our pricing policies. Please refer to the details outline on the price sheets for the individual products or contact us with any questions. Terms: All new customers should fill out the Branded Apparel Credit Application. Approved accounts will receive NET 30 terms. First time rush orders may need to be prepaid. Contact our accounting department. All accounts will be periodically reviewed for credit payment history. Slow pay accounts will become PREPAY accounts. Master Card & Visa orders are subject to a 3% convenience fee. Please inquire about the STANDARD Price List for credit card orders. Samples: Samples are not returnable with the exception of blazers (single unit) and leather jackets (single unit). Blazer and leather jacket samples may be returned within 30 days of original shipment and must be returned in their original retail packaging with hangtags still intact. Returns: Returns are handled on a product by product basis. Not all items may be returned. Please consult the price list or contact our Customer Service department BEFORE you make your purchase if you think you may need to return an item. Return requests must be made in writing within 15 days of original shipment. You should include the following details: purchase order number, date, item number, color/quantity, and the reason for return. If approved, returns are subject to a 15% restocking fee. We DO NOT accept returns for blank goods that have been decorated by an outside source. Please INSPECT all goods before decorating. Custom orders: All custom orders ( custom neckties/scarves, etc.) require a 50% upfront deposit before the work will begin. The remaining 50% balance is due upon completion of the project and before the product will ship to its final destination |