Terms & Conditions

  1. All prices quoted are FOB Atlanta and are subject to change without notice. Please note that market special prices are only given during tradeshows and all re-orders will be at the regular wholesale cost.
  2. All new accounts must be pre-paid for the first shipment. Net 30 terms will be extended on re-orders pending credit approval. A continual disregard to pay within terms will cause the account to revert back to pre-paid terms.
  3. Past due amounts are subject to a 1.5% monthly charge. Any and all collection / litigation costs incurred in collection of an invoice will be added to the invoice amount.
  4. All orders are shipped UPS Ground unless otherwise requested. A $10.00 handling charge is added to each package.
  5. All custom orders require a 50% deposit and a signature before being sent to our workroom. The balance will be charged upon shipping. All cut yardage orders are considered custom orders.
  6. A $25.00 fee is added to all returned checks.
  7. All orders and backorders will be shipped unless a written cancellation is received by mail, fax or email and is confirmed by Emdee International.
  8. Any new account must meet a $500 opening order and must provide Emdee with a valid Business License and Tax Exempt Certificate.