Creidt policy

1. New accounts will be shipped COD until credit has been established.
2. Terms, on open accounts, are NET 30 DAYS from invoice date.
3. Any account which becomes over 60 DAYS pastdue will be turned over to a collection agency.
4. Any account which has been submitted to a collection agency will be required to pay all collection expenses before the account will be reopened.
5. Shipments will not be made to accounts that are over 30 days past due.
6. Any charges incurred by Square Up Fashions, inc. due to insufficient funds checks will be charged to the appropriate customer account.
7. There will be a 1.5% late charge added to any account each month is it overdue.

Return Policy

1. No returns will be accepted without authorization from Frank Munoz.
2. Any returns without authorization will be charged a 25% restocking fee.
3. All damaged goods must be reported immediately upon receipt.
4. POSITIVELY NO RETURNS AFTER 10 DAYS. This is strictly enforced!

Club order policy

1. Special club outfits must be ordered in lots of 24 or more pieces. Reorders after initial order must be in 12 or more pieces.
2. Samples of a special club outfit can be made at double the regular price. If style is ordered a credit will be issued for the price difference.
3. All club orders will be shipped COD. Please allow 8-12 weeks for delivery.