Prices

Orders

To order products, obtain stock or price, request samples or inquire about the status of your order, please call 212-629-7241 or contact your sales representative, or email [email protected].

Prices

Published prices are your net cost F.O.B Syosset, NY

Returns and Cancellations

No returns will be accepted without a written authorization. All claims must be made within ninety (90) days of receipt of goods. Credit will not be issued unless the fabric is received on our premises within thirty (30) days from the date of the written return authorization. Anything returned must be in sellable condition, uncut and unprocessed. We cannot accept cancellations or returns of orders for fabrics that are custom made, have been phased-out, closed-out, or products treated with any special finishes such as flame proofing, paper backing, acrylic backing, vinyl or stain-repellent finishes or customs. Credit will be allowed on authorized returns as follows:

1.Cuts of less than 10 yards-NO CREDIT

2.Cuts of 11 or more yards-25% Restocking Charge

3.Full Rolls-20% Restocking Charge

If your order has been cut and packed, and is either ready for shipment or has left our premises, cancellation cannot be accepted.

Quality Control

Purchasers and workroom employees should carefully examine material before cutting to verify correct color and pattern. Variations in color cannot be avoided as dye lots often vary. If an exact color match is required, a cutting of the required color should be submitted with the order. We cannot be held responsible for color variations beyond a reasonable commercial match. On "piece" or "full roll" orders, every effort will be made to ship as closely as possible to the required yardage. However, at times, due to piece size, there may be up to a 10% overage. This is an industry standard. We are not responsible for changes in fabric or color which are due to flame-proofing chemical processes requested by the customer.

Terms of Sale

Regular terms are NET 30 days (date of invoice) but subject to approval by our Posh Textiles Credit Department. All invoices are dated the day of shipment. To establish terms, you are required to provide the names and addresses of five trade references, your company bank account information, your resale number, and a signed credit application. If terms have not been established, orders will be handled on a Proforma or COD basis.