COMPETITION HEADWEAR
LARGE ORDER POLICY
Competition Headwear is pleased to be supplying this large order. Our greatest strength is producing these orders in the shortest amount of time in the industry. Most important to you, the customer, Competition Headwear provides a delivery date for the order and always meets its commitment.
In order to produce your order in the most efficient manner, Competition Headwear focuses all its plant resources on your order. Competition Headwear has more than 100 embroidery heads as well as two complete sewing production lines. This provides the shortest in plant production time as well as a high quality standard.
Because of the size of the orders, a slightly different payment plan is necessary than with smaller orders.
Since Competition Headwear’s inception in 1992, its policy of payment terms for large orders has produced the desired results for both the customer as well as Competition Headwear.
Competition Headwear will produce 2 pre-production samples prior to final acceptance of the order. One pre-production sample must be signed as the accepted sample to match in actual production. We will then proceed with production of the order.
Please select your option on the following page and return the sheet to us either via email at or fax it to 303.355.8755.
Thank You,
Competition Headwear
Option A – adkf
A deposit of 1/3 of the full amount of the order is paid with the purchase order.
This 1/3 indicates that you, the customer, want to have Competition Headwear produce your order. It is also the indication for Competition Headwear to place orders with its suppliers for materials.
It also, and most importantly, indicates you TRUST Competition Headwear.
The second 1/3 of payment is paid upon shipment of the order. This encourages Competition Headwear to produce the order as quickly.
The remaining 1/3 is paid (assuming credit terms have been established) net 30. This is the TRUST factor by Competition Headwear that the balance will be paid.
Option B – adkf
A deposit of 50% of the full amount of the order is paid with the purchase order.
This 50% indicates that you, the customer, want to have Competition Headwear produce your order. It is also the indication for Competition Headwear to place orders with its suppliers for materials.
It also, and most importantly, indicates you TRUST Competition Headwear.
The second 25% of payment is paid upon shipment of the order. This encourages Competition Headwear to produce the order as quickly as possible.
The remaining 25% is paid (assuming credit terms have been established) net 30. This is the TRUST factor by Competition Headwear that the balance will be paid.
Under these terms you, the customer, and Competition Headwear have formed a temporary partnership, which should be advantageous for all.
Authorized Signature
Date
SA 0128 – Large Order Policy Effective July, 1993