Payment Terms

Sample Orders

Sample development, pattern work, customization, and shipping are reviewed and quoted for each project. The applicable written terms must be accepted before work starts.

First Bulk Order

Bulk-order payment milestones are stated in the accepted quotation, pro forma invoice, or manufacturing agreement. No percentage is fixed by this website.

Repeat Orders

Any revised terms for repeat orders require written approval and apply only to the specific quotation or agreement in which they appear.

Open-Account Requests

Credit or open-account terms are not automatic and must be reviewed and approved in writing.

Production Release

Bulk production begins only after the agreed payment milestone and all production details are confirmed in writing.

Shipment Release

Shipment follows the payment and release conditions stated in the accepted project documents.