Orders Minimum opening order is $200. Reorder is $150. All customers must present a valid sales tax ID number before orders can be shipped. All Items must be ordered according to packs and minimum quantities specified in the catalog. LAVISHY reserves the right to increase quantities to meet case pack and minimum requirements.
			Payment Terms All orders must be prepaid. We accept Visa, Mastercard, company check, money order or cashiers check. COD’s are not accepted. If prepaying with a company check please allow 3 weeks for check clearance. A $45. return check fee will be charged for all checks refused by your bank due to insufficient funds.
			Prices All prices are for wholesale in US dollars. Prices are subject to change without notice.
			Returns/Claims All returns must be pre-approved and will be issued a return authorization number. Any unauthorized returns will be refused. Products sold are on a non-returnable basis unless damaged. Claims and or cancelations must be made in writing via fax within 10 days of receipt of order.
			Copyrights LAVISHY® trademark is the property of LAVISHY International Corporation. All products are exclusive designs of LAVISHY and will be protected to the fullest extend of the law. Nothing may be reproduced.