Purchase Orders & NET 30 Terms

Necessary Forms

Capital Apparel is happy to accommodate orders using PO's and NET 30 terms.

To qualify for NET 30 terms, you must first fill out a credit application provided in the link below.

Please use the following links to download our order form and credit application. Then print and fax back to:

Capital Apparel Customer Service Fax: 800-796-6840

Order Form

You may use the following file to fax a purchase order

Dowload Order Form

Credit Application

Want to buy now, pay later? We extend NET 30 Terms to qualified distributors.

Simply download, fill out, and fax back our credit application for approval.

Dowload Credit Application

T&C FOR PURCHASE ORDERS AND NET 30 TERMS

Orders utilizing NET 30 Terms require a Purchase Order to be faxed to Customer Service and require payment information at time of purchase.

RETURNED CHECKS

Returned checks are assessed a $25 non-refundable fee. New accounts please allow 5-7 business days for review.

PO SHIPPING AND HANDLING

All shipments are Prepaid & Added, and Capital Apparel will add $2.50 to every invoice (includes the initial box/bag) and an additional $5 to every invoice for any 3rd Party Billing.

DELIVERY AND LEAD TIMES

Usual shipment lead-time ranges from 1-10 business days. Subject to confirmation.

RETURN POLICY

Please review our Return Policy posted on the Site prior to making any purchases.

FULL TERMS & CONDITIONS

Please review our Terms & Conditions page for full site Terms & Conditions.