TERMS: All orders are C.O.D. except with approved credit. Orders shipped C.O.D. may not be returned. Accounts with established credit are net 30 days from the date of the invoice unless otherwise agreed in writing.

PRICES: Prices are subject to change without notice. Merchandise will be shipped at prices in effect at time of shipping.

MINIMUMS: There is a four(4) dozen minimum per design.

SHIPPING: Orders are shipped via UPS ground service. Please allow 13 to 30 working days after factory receipt of order and approval of credit. Lone Rock Clothing is not responsible for errors made by carriers or for transportation strikes. Customer is responsible for all shipping and freight charges.

CUSTOMER WAIVES: Any claims for shortages and / or damaged or incorrect merchandise unless made within ten (10) days from the receipt of order. Customer must obtain a return authorization number from Lone Rock Clothing for any claims made.

NO CANCELLATION: Merchandise is printed to order and is not subject to cancellation.

GARMENTS: Lone Rock Clothing reserves the right to substitute equal or better quality garments that are available at the time of production. Due to availability of garments, we cannot guarantee manufactures’ brands for every design.

COLORS AND TREATMENT: Every effort goes into assuring you of a consistent product. However, due to inconsistencies of manufactures’ products, we cannot guarantee consistent sizing, color, etc. for every order.

NO REPRESENTATIONS: Customer agrees that no verbal agreements with sales representatives are binding unless accepted by Lone Rock Clothing in writing.

NO WARRANTIES: Lone Rock Clothing makes no warranties, express or implied, except as expressly set forth in writing and accepted by Lone Rock Clothing.

ORDER FORMS: Customer orders must be on Lone Rock Clothing approved order forms.

CREDIT INVESTIGATION: Customer authorizes inquiry through any investigative agency, such data as would pertain to the credit and financial responsibility of customer, its principals and officers, and any guarantor.

CHANGES ON ACCOUNT: It is understood that the customer shall be responsible and agrees to pay for all orders with or without a purchase order at the time of sale and agrees to pay all charges to their order, including those made by authorized personnel. Phone in orders are binding as they are written. Lone Rock Clothing forwards a copy of a phone order for your review. Discrepancies must be reported immediately following receipt.

RETURN CHECK CHARGE: Customer agrees to pay a $25.00 fee on returned checks.

JURISDICTION AND VENUE: Customers and guarantor(s) submit to personal jurisdiction in the State of Utah, agree that venue shall be proper and that any legal action shall be conducted only in Salt Lake County, Utah.

INTEREST AND COLLECTION FEES: Customer agrees to pay interest at 1 1⁄2% (18% annual) and to pay all costs of collection including attorney’s fees.