WHOLESALE POLICIES

General info:

  1. This portion of the website is designated for wholesale only. All prices are in US dollar.
  2. Minimum Order Amount:

    - For US domestic on-line/fax ordering, the minimum order amount is US$150.00 plus S&H per each order. For phone ordering, the minimum amount is US$200.00 plus S&H per each order. The $15.00 surcharge applies to each order under the minimum order amount.

    - For International ordering, the minimum order amount is US$350.00 plus S&H. The order under the minimum will incur a $25.00 surcharge.

    **The international orders are considered as the orders placed in USA but shipped to foreign country address, or the orders are placed from foreign country but shipped in USA.
  3. We cannot provide a print catalogue due to the rapid change of our fashion items. We update product information daily and try to publish in-stock items only.
  4. The colors shown on the products are an approximation of the original colors, and are variable with your monitor and/or graphic card.
  5. Due to some circumstances beyond our control, all prices, product availability , descriptions and colors are subject to change without notice. Customers are responsible for inquiring & confirming current information at the time of purchase.
  6. We strive to fill your order completely, but due to the order process, we cannot guaranty item availability. We are not responsible for orders placed before any future price reductions. We reserve the right to substitute similar items if not instructed otherwise.
  7. The receipt of an e-mail order confirmation does not constitute the acceptance of an order or a confirmation of an offer to sell. we reserve the right, without prior notification, to limit the order quantity on any item and/or refuse service to any customer.
  8. New account set-up requires a copy of signed credit card (front and back), copy of the cardholder's driver's license and current tax id / resale number, store name and address. All phone orders must include a faxed, signed copy of the purchase order prior to shipping.
  9. All promotion, discount, special offers, pre-orders, close out, or package deal are non refundable. A a 25% re-stocking and cencellation fee will be applied for all orders cancelled or refused after shipment. The S&H is not refundable.
  10. Any special request such as no substitution, or special delivery request, or any other, needs to be added under the comment area on the bottom of the order form.  Any refused package or item(s) because of lack of such advanced special requests will be charged 25% restocking fee. The S&H is not refundable.
  11. An order confirmation will be sent for all on-line orders. If any information is entered incorrectly, contact us immediately at sales@lagarments.com , we are not liable for any mistaken information provided.
  12. If you have any questions or revisions to an order(s), please e-mail  sales@lagarments.com. We are not responsible for any delay of re-forwarding your order related requests to the order department.
  13. We are not liable for any delay caused by invalid information, or un-matching billing/shipping information that your issuing bank has on file, or any other insufficient/invalid information that holds your order for further clarification.
  14. We update the store policies when needed without prior notice. Customers are responsible for reading the store policies before submitting the order(s)every time. If you place the order via fax or phone order, you need to sign on store policies form. Or your order will be held until we receive your signature.
  15. We reserve the right to refuse your return based on our return policy.
 
 

 

 
 

 

 

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