Terms & Conditions

Terms

Our default payment terms are credit card prepay with proforma invoice provided. Terms of Net 30 require a credit approval from our credit department. Vendor Application

Ordering

Every order placed will be confirmed with a sales order confirmation from our Customer Service department. If this confirmation is incorrect in anyway customer should immediately notify J&L by email or phone.

Sales Tax

Customers will remit resale certificate when opening an account and maintain a valid tax resale. J&L will not be held responsible for claims or liabilities for sales tax.

Revocability

If client is past due on Net 30 payments or you have reached your credit limit J&L holds the right to stop shipments until payment is remitted.

Returns & Claims

J&L does not accept any returns under 10 yards of fabric.

Any custom orders may not be returned or cancelled once production is underway.

Fabric cannot be returned once it has been cut or manufactured. Please inspect your goods upon delivery.

Color variations can be unavoidable. J&L is not responsible for goods deemed within slight variation. If all goods need to dye lot match please request a cfa or batch validation.

Any authorized returns must be approved within 30 days of invoice and are subject to a 25% restocking fee.

Limitation of Liability

J&L damages will be limited to the actual cost of material. J&L will not be liable for replacements, loss of profit, expenses, interruption of business or any other special or incidental damages.