Terms and Conditions


Our payment terms with our wholesale customers who have received factor or in-house approval is Net 30-60 days depending on customer credit history. Customers can pay by major credit card (Visa, Master Card, American Express, and Discover), certified check or money order. C.O.D. customer should pay by certified check or money order. Please note that credit card and C.O.D. charges may apply.

1- C.O.D. shipments will require a $100 deposit.

2- We will not send any merchandise outside the continental United States via C.O.D. unless authorized by the credit department.

3- We will not ship any C.O.D. order via Company Check except for the pre-existing established accounts that will need to have an updated and approved Credit Application form on file.

4- Next Day, Second Day, & 3 day Select shipments will only be shipped by credit card.

5- C.O.D. money order accounts will only be activated with a $100.00 deposit and is required to be left on file. If for any reason the customer does not agree to leave a deposit on file, customer will also have the option to apply their deposit to the same shipment. The balance of the shipment will then be sent as C.O.D. money order or certified check.

6- If shipment is refused, Guilberttex Inc. will have the right to deduct the cost of the refused freight from the deposit paid initially. Refused freight cost consists of the following: shipping cost to customer + return shipping cost to Guilberttex Inc.

7- Customer will also need to clear any balance of refusal by either pre-paying by company check, certified check, money order or credit card in order to bring back their account to good standing.

8- Freight charges for any refused shipments will be automatically charged to the credit card on file and deducted from the deposit.

9- For refusal of any order there will be a 25% restocking fee. Exceptions may apply.