1– First Time buyers - All sales are due and payable upon receipt of merchandise.

2– Minimum Quantity: 1 case – 12 pairs

3– Terms: All “net 30” sales are due and payable 30 days after the delivery date, if credit is approved by our credit department. An interest of 2% per month will be charged on invoices not paid within 30 days of delivery. All sales outside the continental US are on a pre-paid basis.

4– Payment: We accept American Express, MasterCard, Visa and Discover. We can also accept company checks or money order, however the goods will only be shipped once the check has cleared or the money orders have been received. Payment can also be made by wire transfer. On the Order Form you will find the payment options.

5– Return Merchandise: Please call us to obtain an RMA number no later than 10 days after the date of receipt of goods. We understand that all products are in good standing and the lot is defective free if we are not contacted within 10 days after the receiving date.

6– Return Freight – to be covered by buyer, except if the returns occur due to defective merchandise.

7– Re-stock fee of $35.00 will be applied to shipments up to 50 cartons, and $50.00 for shipments with more than 51 cartons.

8– Grace Period is 5 days after the due date.

9- Late Fee of $25.00 will be charged if check is not received on or before the grace period.

10- Collections & Litigations: In the event that an invoice is past due and placed for collections, a 35% fee will be assessed for collections and/or attorney’s fees

11– Retuning Checks: If checks are returned due to non sufficient funds, an NSF charge of $18.00 per check will be added in the Invoice.

12– Prices: Our prices are FOB Miami. All freight charges are to be covered by buyer.

We guarantee that the products are in perfect condition in our warehouse. The integrity of the lot throughout the transportation, however, is the buyer’s responsibility.

RBC Footwear, Inc