WHOLESALE INFORMATION

TERMS AND CONDITIONS FOR WHOLESALE PURCHASES

Prices, Quantities, Styles, Colors
Prices are subject to change without notice. All merchandise will be shipped at prices in effect at time shipping. Fili Islander Co. reserves the right to change or discontinue styles, colors, sizes, or fabrics. Style and color availability may vary from location to location. Inventory will fluctuate on seasonal items.

Minimum Order
A minimum order of 1 dozen items must be purchased or a $10.00 service fee will be applied per order. Dozens may be mixed and matched.

Order Placing and Shipping
Most in-stock credit-approved orders for standard delivery placed before 3:00 pm will be shipped same day. Credit approval delays may prevent same-day shipment. All additions to any order already placed will be considered a “new order” and written as a new purchase order. Partial shipments may be made. Fili Islander Co. will ship merchandise specified by the customer. All freight claims for missing or damaged merchandise must be filed directly with the carrier.

Payment Terms
We accept VISA, Master Card, or American Express. All orders are shipped PREPAID unless previously approved for credit terms through one of our factors. Standard approved terms are 30 days to those customers who meet the credit requirements of our factors. No anticipation is allowed. Processing of credit application can take approximately 1-2 weeks. No COD orders.

Return Policy
Authorized returns only. A return authorization number must be marked on outside of box when returning. Returns on purchases, within 30 days, subject to a 15% restocking fee (minimum $5.00 restocking fee). Unauthorized returns may be refused by Fili Islander Co. or may require additional processing time and fees.

Exchanges
Goods may be exchanged, within 15 days, subject to a 10% fee (minimum $2.50), reference original invoice, and obtain a return authorization before returning to Fili Islander Co.

Defects
Purchaser agrees to check the quality and accuracy of all items in the order, and is responsible for notifying the seller immediately if any errors occur. In no event shall seller be responsible for direct, consequential or special damages of any kind of nature resulting from, but not limited to the use of, defective or incorrect products or the inability to use the product by reason of late delivery, non-delivery or otherwise. In no instance may damages include loss of profit of any kind.

Any product defects may be returned by the customer for even exchange or credit applied to the account. Please obtain return authorization number and include a packing slip indicating items being returned. No freight compensations are given for defect returns.

**PRICING WILL BE AVAILABLE ONCE CUSTOMER APPLICATION IS SUBMITTED**

CUSTOMER APPLICATION & CREDIT CARD AUTHORIZATION
ORDER FORM (T-SHIRTS)
ORDER FORM (SWEATSHIRTS/HATS/ACCESSORIES)