LUCKY-13 TOP SHELF COLLECTION
American Made with Pride and Quality. Hand Pulled and Stitched in So Cal, using only Premium Fabrics and Construction. So Belly Up...These are Top Shelf American Goods.
LM5760LL-22 Lawless Straight Leg Denim
LM9305ON-13 Old No. 13 Men’s Fleece top
LM9071BT-22 Board Track Zip-Up Sweater
LW8873HH-13 Homecoming Hangover Dress
LW3790CS-13 Cruel to Your School Fleece
LW5774WA-22 Wanted Denim
LW6972BH-13 Black Hills Crop Top
LW3797LR-13 Last Regret Henley
TERMS & CONDITIONS
DISTRIBUTION
NEW ACCOUNTS
All new accounts must submit a completed and signed dealer application and terms sheet, and submit a copy of their business license. California customers must also submit a completed Resale Form and a copy of their resale license. New accounts must pay COD Cashiers Check (Domestic Only), Wire Transfer or Credit Card. MINIMUMS ($500 min. 1st Order) 4 piece minimum per style on all orders (For example: 1-S, 1-M, 1-L, 1-XL = 4 pieces) Orders that are less than the minimum 4 pieces per style minimums will be charged a 20% surcharge.
PAYMENT TERMS
All orders are shipped C.O.D. cash/cashier’s check or Credit Card unless an original signed and completed credit application has been submitted and approved If your terms are Credit Card, then your credit card number will be taken and kept on file. A signed PO or initial call will be taken as authorization to run the credit card given. No further calls will be made to get approval for running credit card. Company Check terms and Net Terms are subject to approval and are only available to longstanding customers after they have completed, signed and returned an original application. Approval time depends on references and their timely response. All custom or private label orders require 50% deposit and 50% upon completion.
BAD CHECKS
All returned checks are subject to a $50.00 return fee. If a customer has two checks returned with insufficient funds, the account will be placed on prepay or credit card terms. International accounts must pay by credit card or bank transfer and payment must clear prior to the goods leaving our warehouse.
ORDERS
All orders must submit a signed purchase order in order to be processed. All purchase orders must have correct terms and list any special shipping requests. Any merchandise that is not in stock will be placed automatically on backorder and will remain on order until the cancel date. All orders will be assumed open or active unless a specified cancel date has been given. Any orders that we hold for you will automatically extend the cancel date and will be subject to a warehousing fee of 10% per month. Any orders that are cancelled after the holding period will be subject to a 15% restocking fee.
RETURNS/CANCELLATIONS/REFUSED ORDERS
All returns must have prior authorization & a return authorization (RA) number from your Blue Sphere, Inc representative or they will be refused. All return requests must be made within 30 days of delivery. Approved returns must be received within 21 days of Authorization. After a return is received it will be processed and a credit memo or replacement will be issued. ANY RETURNS WITHOUT AUTHORIZATION WILL BE REFUSED. Any order cancelled by you, the customer will be subject to a 15% restocking fee. This will not be waived. Refusal to pay this will suspend your buying rights with all brands sold by Blue Sphere Inc. Any shipment that has been refused and returned to us will be subject to a $25 processing fee plus the return/ outgoing freight costs. If we are unable to reship the box, you will also incur a 15% restocking fee. Refusal to pay this will suspend your buying rights with all brands sold by Blue Sphere Inc. After 3 returned boxes in one years time you will be placed on pre-pay terms, with a 50% deposit on future orders placed.
ET CETERA
Interest of 18% per annum will be applied on all late payments. Prices are subject to change without notice. WE ASSUME THAT ALL ORDERS AGREE WITH OUR TERMS AND CONDITIONS UNLESS SPECIFIC SPECIAL INSTRUCTIONS ACCOMPANY THE ORDER IN WRITING.
THANK YOU, Your business is greatly appreciated!
LUCKY 13 U.S.A.
1300 E. Wakeham Avenue Santa Ana, Ca 92705 Ph: 714-953-7555 Fx: 714-953-7577 Sales Manager - Shannon Ford shannon@lucky13apparel.com Ph. 714-489-2943
LUCKY 13 CANADA
Pinebox Andrew Thomson 1520 6th St. S.W. Calgary, AB T2R 0Z8 Alberta, British Columbia, Manitoba, Northwest Territory, Saskatchewan Ph: 403-875-6106 E: andrew@lucky13apparel.com
LUCKY 13 JAPAN
Everglow Trading Company, Ltd. 1-5-5 Wada, Higashitokorozawa, Tokorozawa-Shi Saitam-Ken 359-0023 Ph: 04-2945-9175 Fx: 04-2945-8839 info@everglowtrading.com
LUCKY 13 NORTHERN EUROPE
Lucky Lenn B.V. De Vijf Boeken 1i 2911 BL Nieuwerkerk aan den IJssel The Netherlands Germany, Netherlands, UK, France, Finland, Sweden, Belgium, Austria, Switzerland and Luxembourg. Ph: +31 (0)180 313 738 Fx: +31 (0)180 310 152 luckylenn@planet.nl www.luckylenn.com www.myspace.com/lucky13europe
LUCKY 13 INTERNATIONAL
All Other Areas Not Listed Above, Contact Our Corporate Headquarters, Lucky 13 U.S.A. COPYRIGHT 2013 - BLUE SPHERE, INC.
LUCKY-13 APPAREL U.S.A - 1300 E WAKEHAM AVE, SANTA ANA, CA 92705
www.LUCKY13.com