We accept Mastercard and Visa Payments.
The privilege of net 30 days (i.e. Payment received by us within 30 days of invoice date) terms, upon request, may be granted to well-rated accounts. Any customer who has not done business with us in the past year will be considered a new account. Shipments will be made on a CBD or COD basis until a credit check is made. We send statements only to overdue accounts. Overdue amounts are penalized at the highest legal rate.
Click here for Credit Application.
Orders for stocked merchandise by telephone are welcomed and handled promptly although a written confirmation is requested. Measurements and various other instructions pertaining to specially fabricated items must be in written form and cannot be accepted by telephone.
Due to the possibility of a great disparity between the value of your fabric and the work to be performed, we limit our liability to an amount not to exceed twice the amount of our charges scheduled for labor.
In case of drop shipment to your customer, the invoice is mailed directly to you. We will not drop ship for non-open accounts without prepayment.