1. Terms

75% down to commence production with delivery time of 6 weeks. Rush order requires full (100%) upfront payment for delivery within 4 weeks. By paying, you agree to the terms on this invoice. Total balance due prior to shipping of order.

2. Additional Terms

By making a payment towards this invoice, the customer enters into a contractual agreement with SQ Apparel LLC. (herein referred to as SQA) to begin immediate production of this order. No return of goods will be accepted without prior authorization. Incomplete or partial returns will not be accepted. Samples may not be returned.

Unless stated otherwise, shipping handling and any applicable taxes, duties, and/or tariffs are additional and are the responsibility of the customer. SQA is not responsible for delays due to carrier error or acts of God. Exact color replication for reorders may vary.

In the event the buyer's account must be referred to attorneys for collection, the buyer agrees to pay reasonable attorneys' fees, court costs, and full collection costs. Buyer also agrees to submit to the jurisdiction of the federal and state courts of Miami-Dade County, Florida, and to waive any objection to venue in such courts.

This contractual agreement is deemed entered into in Miami-Dade County, Florida, and shall be construed as to its fair meaning and not strictly for or against either party. SQ Apparel LLC cannot be held responsible for any misrepresentation of colors due to the difference in monitors or printer output.

3. Late Fee

If the full outstanding balance is not received within 15 days of the final due date, then a 2% fee on the outstanding balance will be charged and applied to the outstanding balance of the invoice every 15 days thereafter. The due date is the date that all goods/services specified on the invoice were delivered/completed.