Opening order is $200 for all products except Incrediwear which is $300.For most products a minimum of 3 per item. Re-order minimum value is $100. CC paying accounts will need to have the payment clear prior to shipping. Accounts with payment terms must pay on time consistently or can expect to have their status changed to Proforma(CC payment) Special request orders require full payment upfront before commencement of order preparation. Once full payment is received returns and refunds will not be accepted Payment can be made by etransfer,wire, cheque, emailing you a payment link ,or credit card. CC payments made for net 30 invoices will be charged an extra 2.5%. Every effort has been taken to display as accurately as possible product descriptions, dimensions and colour finishes. The actual colours will depend on your monitor. It is the onus of the customer to check that all cartons are accounted for and delivered before signing for the delivery. Products found to be damaged on delivery must be advised with seven (7) days of delivery of goods and all claims must be accompanied by a photograph.