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TERMS AND CONDITIONS




BUYER CONSENTS TO THE FOLLOWING TERMS AND CONDITIONS:

Seller's acceptance of buyer's order is expressly made conditional on Buyer's assent to these terms and conditions. The terms and conditions set forth upon placing an order on this website supersede the terms and conditions of the Buyer's purchase order(s) and will govern all transactions between the Buyer and the Seller. These terms and conditions also apply to all future transactions unless modified in writing signed by all parties.

 

PAYMENT TERMS:

Seller accepts Visa, MasterCard, and American Express.

In addition to these credit cards types, Net 30 and Net 15 payment terms are available for pre-approved wholesale customers. Such agreements must be established with US Blanks, and set up in the customer master records PRIOR to creating the order on the wholesale section of the website.

 

PRE-AUTHORIZATION ON DEBIT AND CREDIT CARDS:

Before processing your order, the Seller will pre-authorize your card for the portion of your order that is shipping, (inc freight and sales tax), before processing your order. This pre-authorization process allows the Seller to reserve the total dollar amount on your credit card or debit card to pay for your order.  The pre-authorization charge will remove from your account within 1-7 days, depending on your card issuer.

 

SHIPPING

Orders received by 12PM PST, where inventory is available, will be shipped the same day. The customer is responsible for the cost of shipping and will be shown the calculated shipping cost prior to Checkout. Orders are normally shipped by UPS, USPS or Federal Express Smart Post. Seller will not be responsible for shipping delays caused by a carrier or weather incidents.  Shipping charges may be billed separately on credit card orders if shipping method changes are requested after order is placed.

 

DISCLAIMER OR WARRANTIES

Seller cannot guarantee variances in color, shade, size, or construction of merchandise.  Seller hereby disclaims all express and implied warranties, including, without limitation, implied warranties of merchant-ability and fitness for particular purpose.

All such warranties are hereby disclaimed and excluded from any and all transactions between Buyer and seller and shall not apply to the merchandise sold by Seller.

 

LIMITATION ON LIABILITY

Customer acknowledges that Seller shall not be liable for any direct, indirect, incidental, special, consequential, or exemplary damages including but, not limited to, damages for loss of profits, goodwill, or other intangible losses (even if Seller has been advised of the possibility of such damages), or personal injuries or death resulting from use or sale of the Seller's merchandise.

 

FORCE MAJEURE

Neither Buyer nor Seller shall be liable to the other for delays in performance of its obligation here-under caused by acts of God, war (declared or undeclared), government regulation, terrorism, disaster, strikes, civil disorder, curtailment of transportation facilities, or similar occurrence beyond the party's control, making it impossible, illegal, or commercially impracticable for one or both parties to perform its obligations under these Terms and Conditions of Sale, in whole or in part.

 

NOTICE OF DEFECTS:

The buyer must take any claims related to shortages, quality, or specification within the first 7 days after the receipt of merchandise. The seller cannot be responsible for shortages when shipments are directed to a third party.

 

GARMENT BUYERS BEWARE, PRINTERS BEWARE: MODIFY OR LAUNDER THE GOODS AND YOU OWN THEM.

Once merchandise is printed, garment dyed, laundered, worn or altered in any way, the Buyer cannot return or make a claim relating to such merchandise. The Seller is not responsible for fallout or loss during the garment dye process. Regularly test the merchandise for garment dye-ability. The Seller shall not be liable for any work performed by any third party vendor referred by Seller and hereby waives any right to assert any claim against Seller for work performed by any other third party or vendor, including but not limited to claims for negligent referral, agency, or respondent superior.

 

RETURNS:

A written authorization from the Seller must be obtained by the Buyer for any returned merchandise in the form of a Return Authorization (RA#). The Seller will charge the Buyer a 20% restocking fee for any returned merchandise. Buyer authorizes Seller to sell any garments with Buyer's label that have been returned, rejected, or abandoned. The buyer must make any claims related to shortages, quality, or specification within the first 7 days after the receipt of merchandise and complete the return process within 30 days.  The seller cannot be responsible for shortages when shipments are directed to a third party.

 

Contact number for returns is US Blanks – 1-323-234-5070. Please hit 0 and ask to speak to one of our sales representatives.

 

All goods must be shipped back with the RA# clearly identifiable on the outside of the packaging, to the following address:

 

US Blanks

Returns Warehouse

4726 Loma Vista Avenue, Vernon, CA 90058.

 

PROMOTIONAL CODES, COUPONS AND DISCOUNTS

Promotional discounts cannot be combined at time of redemption unless otherwise stated in the promotional offer, nor can they be applied to previous purchases.  Promotional codes cannot be applied to gift certificates under any circumstances.  Promotional discounts cannot be applied to tax, shipping and handling, or any similar processing charges.  Original discount amount will be deducted from the value of all returned items purchased with a discount at time of purchase (e.g. promotional codes, coupons, etc.).



DEFAULT:

It is understood that should a wholesale Buyer with Net terms become delinquent in payment, the Seller will charge the Buyer past due service charge at the rate of 1 1/2% per month (18% per annum), collection agency fees in the amount of 30%, and/or reasonable attorney's fees, and all other costs and expenses which may be incurred by the Seller in the enforcement of the terms and conditions set forth on this invoice, credit application, and/or order confirmation. Any returned checks will be charged back to the company, and a $25 handling fee will be charged to the Buyer. If the buyer's account is insured and the Buyer's account is turned over to a receivable insurance company for a claim, Seller can also charge the client an additional 30% of the principal amount due which is in default. It is understood that these charges are a reasonable estimation of the damages Seller will bear upon Buyer's default.

 

JURISDICTION:

Any transactions between the Buyer and the Seller are governed by the laws of California, and the company and any guarantor hereby consent to the jurisdiction of the courts of Los Angeles County, California, for any claims or controversies arising in the sale of garments by the Seller to the Buyer. The Seller also reserves the right to sue the Buyer or its guarantor in the province or state of its domicile.

 

EXCLUSION OF IMPLIED WARRANTIES: THE BUYER RECOGNIZES THAT IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR PARTICULAR PURPOSE AND ALL OTHER WARRANTIES IMPLIED ARE EXCLUDED FROM ANY TRANSACTION BETWEEN BUYER AND SELLER AND SHALL NOT APPLY TO THE GOODS SOLD BY SELLER. SELLER SHALL ALSO NOT BE LIABLE FOR ANY CONSEQUENTIAL DAMAGES.

 

ACCEPTANCE OF GOODS WITH KNOWN DEFECT WAIVES CLAIM FOR DAMAGES:

Buyer must notify Seller in writing of all claims for damages resulting from late delivery or any other defect that is known to Buyer at the time Buyer accepts the merchandise. Buyer hereby waives any claim for damages resulting from any defect Buyer is aware of, including late delivery, at the time Buyer accepts the merchandise.

 

DETERIORATION OF BUYER'S CREDIT:

The seller has the right, in addition to other remedies provided by the law, to terminate any delivery or suspend further deliveries of other shipments in the event the Buyer fails to pay for any one shipment when the same becomes due.  Should the Buyer’s financial condition become unsatisfactory to the Seller, the Seller may require cash payments or satisfactory securities for delivery goods.

 

PRICING:

Prices are subject to change without prior notice and will be billed at the price in effect at the time the Buyer places the order.

Wholesale pricing requires a valid vendor’s license or resale certificate. Seller will check the resale certificates through the database of the governing State for authenticity.

Price discrepancies must be addressed to US Blanks within 7 days of receipt of invoice.

 

PERSONAL GUARANTY:

If the individual signing this invoice, credit application, and/or order confirmation is a duly appointed officer of the company named on this invoice, credit application, and/or confirmation, hereafter referred to as the "Company" within this paragraph, then in consideration of such credit extended and/or to be extended by Seller in its discretion to the company, the undersigned (who, if more than one, shall be jointly and severally bound) hereby unconditionally guarantee(s) to the Seller and its successors, endorsees, and assigns the punctual payment when due, with such interest as may accrue thereon either before or after any maturity(ies) thereof, of all debts and obligations of the Company and any other party or parties, now existing or hereafter arising, as well as the performance and observance by the Company of the terms, conditions, stipulations, and agreements of the company contained in this invoice, credit application, and/or order  confirmation, any invoice or order  confirmation, any invoice or order indebtedness of the company.