Terms and Conditions

Terms

New customers are COD or credit card (Visa/MC/Discover) until credit is approved.

Net 30 days to accounts with established credit. Shipments will be held and terms will be changed to cash for accounts 30 days past due.

Returned Checks

A $30 handling charge will be assessed for checks returned due to non-sufficient funds, refer to maker, or lack of signature. Account will change to cash.

Discounts

Discounts granted to standard and booking orders are valid only if paid by invoice due date. There is no discount on freight charges.

Custom Products

Can be made with any of the stock colors in any pattern with a 10% variance in quantity and additional delivery time.

Backorders

Pearsox reserves the right to cancel backordered quantities less than 4 pairs.

Finance Charge

A $5 late fee and a finance charge of 1.5% per month will be applied to all past due invoices.

Credit card payments

Net 30 invoices paid with a visa / mc / discover will be subject to a 3% handling charge. Credit card orders may require a deposit.

Returns/Shortages

Shortages must be reported within 2 business days of receipt. Return authorization required for all returns.

Custom merchandise is not returnable.

When contacting for a return authorization, please have style, quantity, and size of the goods you are returning in addition to the invoice number they relate to. Ra’s will only be issued for goods purchased within 2 months. Merchandise being returned is subjected to 20% restocking fee.

Drop Shipment

We will not be held responsible for shortages or discrepancies on drop shipments.

**BECAUSE DYE LOTS VARY, WE CANNOT GUARANTEE COLOR MATCHING ON ALL SHIPMENTS**

Due to color differences in monitors, the colors on this site are for reference only. Please contact Pearsox if you have any color questions.