WHOLESALE PURCHASE ORDER FORM
Print, Fill out and Scan or Fax to 972.712.7783 or Mail to P.O. Box 2366 Frisco TX 75034

BUYER ____________________________________________________________
COMPANY NAME ____________________________________________________

MAILING ADDRESS __________________________________________________

CITY, STATE, ZIP ____________________________________________________

PHONE ______________________________ FAX _________________________

EMAIL ______________________________________________________________

DATE		EST DELIVERY DATE	SHIP VIA				TERMS
STYLE #	DESCRIPTION			COLOR	SIZE	QTY		UNIT PRICE	COST
Special Instructions:								Sub Total
								Discount
								Deposit
								Balance
								Freight will be additional

CONDITIONS OF SALE:

• Garments already put into production are the buyer’s financial responsibility. When funds are received and/or the purchase order is signed, the order is considered binding and valid unless canceled within 24 hours by the buyer.
• Orders accepted subject to client’s credit approval. Orders are FOB our warehouse and title passes upon delivery to carrier.
• No returns accepted on custom or customized orders. No returns accepted on items that have been made to personal measurements.
• Returns could be accepted for merchandise credit....only if there is an error in construction, size, color or goods not in accordance with the specifications of sale, and then only within 5 days of receipt of merchandise. If returns are accepted for a merchandise credit, the item(s) must be in the same condition as originally sent and not worn. A re-stocking fee of no less than 15% may be applied on all returned items. Shipping is non-refundable.
• All return requests are subject to approval and require proper authorization.

Signature ________________________________________________________