ORDERING INFORMATION AND CONDITIONS OF SALE


1.

Send Purchase Order via email to: info@deco-lam.com before material is shipped to insure maximum efficiency in processing your order.
Download purchase order form here: click to download.


2.

Purchase Order must list:

  1. Fabric name, pattern number and color

  2. Number of yards

  3. Fabric supplier

  4. Designate what is face side (or back side)

  5. Wholesale cost of fabric per yard (Shipping & insurance)


3.

Instruct Fabric Supplier to tag / label your package with your company name as it appears on your purchase order.


4.

Allow one yard work loss per each continuous bolt or piece.


5.

For insurance on return shipment, advise in advance wholesale value of goods plus process costs.


6.

If an order is cancelled after receipt of fabric, there will be a charge of $15.00 plus shipping costs.


7.

Goods that have been processed and have been held for non-payment will be disposed of within 90 days of from date of completion.


8.

DLS is not responsible for quality of fabric received (see wholesale costs). If inspection is needed please advise.


9.

DLS will assume no responsibility of liability of goods over $10.00 per yard unless notified in advance of processing.


10.

Inspect processed material before cutting. No allowances on labor or fabric after fabric is cut.


11.

Delivery dates are quoted on an approximate basis and DLS can not be held responsible for delivery dates that might exceed the approximate time quoted.


12.

DLS will not assume responsibility for fabrics less than 4 yards.


13.

Terms: Pro forma (payment in advance).