Terms of Sale

Regular terms are NET 30 days (date of invoice) but subject to approval by our Posh Textiles Credit Department. All invoices are dated the day of shipment. To establish terms, you are required to provide the names and addresses of five trade references, your company bank account information, your resale number, and a signed credit application. If terms have not been established, orders will be handled on a Proforma or COD basis.

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