Orders:

Orders are subject to acceptance by our issuance of a formal order acknowledgement. Orders will be subject to the terms and conditions set forth herein and may not be modified, waived or rescinded, and in the event of any inconsistency or variance between our terms and conditions and those set forth on the Buyer\'s order form, our terms and conditions will govern. Our order confirmation is final and binding.

Cancellation and Changes Orders:

All products are custom made to the purchase order and applicable specifications. Cancellations and changes to an order cannot be accepted after production has started, materials have been ordered, or scheduled for production. Orders canceled before that time may be subject to a cancellation charge. Once production is complete, the buyer is required to accept shipment. The buyer may be charged warehousing costs for completed orders delayed by the customer.

Terms:

A fifty-percent (50%) deposit is required on all orders before processing. Balance is performed upon shipping and before delivery unless other agreements have been made before ordering and stated on the invoice. All shipping invoices are due upon receipt. In the event that a timely payment is not made, interest will be charged at the rate of 1% per month on delinquent accounts. Buyer will be liable for any collection costs and attorney fee\'s resulting from delinquent accounts.

COM Fabrics:

Subject to factory approval. Customer must assume fabric liability. Contact your local representative for width and grade requirements. Please side mark all COM will customer name, number and sales order number. Customer responsible for sending COM fabric sample for prior approval.

Returns:

Written authorization is required on goods returned. No credit will be allowed for goods returned without our written consent.