Terms and Conditions

1. Payment Terms

• A 70% advance payment is required to initiate any order.
• The remaining 30% payment must be completed upon order completion, prior to delivery.

2. Sample Policy

• A sample will be provided before proceeding with the final bulk order.
• Sample costs are non-refundable and are charged separately from bulk order pricing.

3. Order Completion and Delivery

• Clients have one (1) day from delivery to inspect the order and report any defects or discrepancies.
• After this period, no claims or disputes will be accepted.

4. Additional Terms

• All payments are non-refundable.
• Bulk order pricing applies only to final orders and excludes sample orders.