Bootstrap Image Preview

Terms of Sale

Prices are in US Dollars. All prices are subject to change without notice. All merchandise will be shipped at prices in effect at the time of shipping. Cotton Heritage reserves the right to change or discontinue styles, colors, sizes, fabric or change packaging without notice. Styles, color and inventory may vary from different locations. Slight variances in color can occur from order to order. Unusual size scales, colors or costs may necessitate pricing adjustments.

Please contact customer service at 323-722-5592, your local sales representative or log on to your account at www.cottonheritage.com for up to date pricing.

All prices, product availability and delivery conditions are subject to change without notice.


Pricing

Cotton Heritage offers a tiered pricing model with generous pricing and freight discounts based on order quantity. Our customer support and sales teams will work closely with you to design the pricing plan best for you. Prices may change due to unexpected raw material pricing increases or availability.


Garment Specs

Cotton Heritage may make periodic adjustments to garment specs to accommodate trends or changes Shipping in the market. Though every opportunity is taken to ship on a “first in, first out” basis, current inventory may include garments with prior specs.


Inventory

Cotton Heritage keeps a live and perpetual inventory available to you at your fingertips at www.cottonheritage.com. Please check our site regularly for special offers.


Ordering and Shipping

Most in stock credit approved orders for standard delivery placed before 1:00pm Pacific Time will be shipped the same day. Credit approval delays may prevent same day shipping. All additions to any order already placed will be considered a new order and must be written on a new purchase order. For your protection, we accept only written or web orders and reserve the right not to process incomplete orders. Partial shipments may be made unless requested otherwise. Cotton Heritage will not be responsible for non-delivery, delay, loss or damage during shipping. All merchandise is shipped F.O.B. origin. Cotton Heritage will ship merchandise specified by the customer. All freight claims for missing or damaged merchandise must be filed with the carrier except for UPS and FedEx shipments. Customer pick-up is available from 8:30am—4:30pm Pacific Time, Monday—Friday. Please call ahead for pick-up time and to confirm your order is ready for pick-up.

No minimum order required. Detailed orders may be submitted to customer service during our normal business hours 7:00am-5:30pm Pacific Time, Monday—Friday at 323-722-5592, your local Sales Representative or placed online at www.cottonheritage.com 24 hours a day, 7 days a week.

We accept advance payments via Visa, MasterCard, American Express, Discover, TeleCheck or Bank Wire. There may be a 3.5% convenience fee on all non-cash transactions unless otherwise prohibited by law. Net terms are available with credit approval.

For shipping on web orders, Cotton Heritage offers free UPS Ground freight on case pricing orders (72 pieces of the same product / 24 pieces if fleece orders) that meet or exceed $250.00 US Dollars before taxes and shipping fees.

All other forms of shipping are paid in full by the customer unless specifically negotiated otherwise by your salesperson.

UPS Ground freight costs provided during web checkout are estimates and subject to variations based on size, weight, packaging requirements, residential or rural location and other factors.

Additional methods of shipping are offered, however our web engine checkout process is only able to estimate UPS Ground costs. Therefore, for all other forms of shipping will not include freight costs. Actual freight costs will be charged when your order ships.

Local product deliveries by one of our delivery trucks are available to local customers, for a fee, within a 20 mile radius of our Commerce, CA facility. Orders must be in case/dozen quantities. We will make our best effort for Deliveries. Local delivery times contingent on the time your order is confirmed and current pick volumes at our facility. Same day delivery is not guaranteed.

Cotton Heritage imports many items into the US that can’t be exported to other countries. Customers have the responsibility to check with their freight forwarder to confirm foreign documentation requirements and verify that items to be exported will be released by U.S. Customs and Border Protection at their final destination. Cotton Heritage is not responsible for payment of duty or taxes for these exported items.


Order Confirmation

Your customer service representative will send you an order confirmation after placing your order in our system to help ensure that the order was recorded precisely as ordered prior to shipping.


Private Label & Product Development

Our Cotton Heritage team will assist you in developing product for your own brand and label. Minimums start at 1,200 pieces per style. Please contact customer service or your sales representative for more information regarding our product development and private label program.


Residential Deliveries

Cotton Heritage ships to residential and commercial addresses alike, though there will be a slight increase in rates for residential deliveries based on carrier pricing.


Credit and Payment

For questions regarding credit terms, please call (323) 722-5592. All orders must be pre-paid unless pre-approved for credit terms thru our credit factor. Our standard terms are net 30 days F.O.B. origin with credit approval. No anticipation is allowed. Processing of a credit application can take approximately 1 to 2 weeks. Past due invoices are subject to a finance charge of 1.5% per month (18% per annum) service charge.

Customers can select COD on checkout for pickup orders. COD is specifically "Cash on Delivery" OR "Cashiers Check on Delivery" and does not include any other form of check, bonded check, or payment type without prior approval. COD orders do require approval prior to shipping if the form of payment is to be company check and must be approved and released by the credit department, prior to shipping, in this circumstance.

Visa, MasterCard, American Express, and Discover Card are accepted. For your protection, we require the proper completion of our credit card authorization form before the shipment of any credit card order.

Acceptance of company check requires prior approval by Cotton Heritage. Accounts will be charged $35.00 if returned for any reason.

Some orders may require a deposit. We accept cash, cashier’s checks, wire transfers, and irrevocable L/C or USA issued Visa, MasterCard. With prior approval we accept personal or company checks.


Wholesale Account Qualifications

Cotton Heritage is a wholesale based company manufacturing premium blanks for the apparel decorating, imprintable, embroidery and promotional markets. Cotton Heritage does not sell garments to the general public. We sell to companies that embellish for resale to their customers. Customers are requested to not resell any Cotton Heritage product to any person or entity, unless the garments are modified by printing, embellishing, or decorating so as to clearly distinguish them from Cotton Heritage’s apparel product line. A resale certificate number must be provided at the time of account creation. Please call 323-722-5592 or visit our website at www.cottonheritage.com for more information.


Refused and unclaimed shipments or those returned due to customer error, are subject to a 15% restocking fee in addition to all freight charges.

Orders not picked up within 3 days of notification that the order is ready for pick up will be restocked with a 15% restocking fee (minimum charge is $25).

Cotton Heritage reserves the right to refuse any order at its sole discretion.

We periodically monitor customer service calls for quality assurance.

You can view our catalog, create an account, place orders, and check for special offers at cottonheritage.com.

All custom private label programs will require a written contractual agreement with Cotton Heritage. This agreement must cover these items in addition to any others that are needed to complete the program. Terms of payment, time action calendar that starts with the issuance of a purchase order starting with preproduction to delivery, costing of product landed duty paid, or F.O.B. country of origin, logistical pre-production approval, bulk order quality inspection, label use letter, label release letter, and if required warehousing and distribution costs.



ANY OR ALL LEGAL ACTION PURSUANT TO ALL PURCHASE ORDERS SHALL BE TAKEN IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA

CancelYou have not entered a valid day.You have not entered a valid month.You have not entered a valid year.You have entered an invalid date.You must enter a date.The entered date is too high.The entered date is too low.Please enter a word or phrase to search for.OKUnautorized Access