411 Fabric Direct Inc.

 

 

 

 

 

Sample Request

Sample Request

 

 

Purchase Order Form

Purchase Order Form

 

Contact Us

Contact Us

Tel: (323) 266-6699
Fax: (323) 266-8899

 

Fabric Index

Contact Us

Methods Of Payment

 

I. TERMS


411 Fabric Direct Inc.
gives terms only if Factor Company approved. Factor Company we work with is General Business Credit (under CIT) and NCC. The maximum terms we can give is Net 60 days. Unless factor approved we do not give terms. Minimum amount will be $300.00

Important: To open an account with factor, customer must contact the factor company directly and provide all financial information, credit references and bank information can be necessary as well. Upon they verified all proper information; the factor will decide and give green castle the decision via online. For more details, please contact our accounting department.

II. C.O.D. (CASH ON DELIVERY)
 

TYPES:

1.)  Via particular freight company.
      The only freight company we trust for COD is WRAG-TIME VISION EXPRESS. The freight company will deliver the fabric and customer will hand the check (cashier’s check only) to the driver. Customer must fax or email a copy to us in order to protect the certain amount from freight companies. By then, Freight Company will deliver the check to 411 Fabric Direct Inc. Corporate Office.

2.) Via 411 Fabric Direct Inc. driver or any representative.
      411 Fabric Direct Inc. Delivers fabric locally with a certain freight charge but we do have minimum of delivering and not all locations in California we can deliver. Majority of the places are around Los Angeles Area only. Customer can hand the check to our drivers or representative. Local areas within 3 miles are free of charge.

3.) Pick-up on 411 Fabric Direct Inc. location.
      If the customer pick-up to green castle location, it is considered as COD, they can pay company check, casher’s check, money order, credit card (VISA, MC, AMEX, DICOVER) and cash.

III. C.B.D. (CASH BEFORE DELIVERY)

TYPES:

1.) Company Check and Personal Check.
      411 Fabric Direct Inc. accepts company check from established customers only, if customers are out of state, they must provide us check copy as our proof of payment before releasing merchandise.

Our mailing address: 3603 E. OLYMPIC BLVD. LOS ANGELES, CA 90023

Important:  Orders of $100 or more that are paid for by personal check will not be shipped until the check has cleared. This will delay shipment for 5-10 business days.

2.) Cashier’s Check and Money Order.
      For new customers, we usually ask for this type of payment, if customers are out of state, they must provide us check copy as our proof of payment before releasing merchandise.

3.) Cash
      This type of payment, not all times applies, there are some customer that they will stop by in our location, leave cash and will request us to send it to a particular location.

4.) Credit Card

  • VISA,
  • MASTER CARD
  • AMERICAN EXPRESS
  • DISCOVER.

Important:

  • We do not get credit card information verbally, we email or fax customer the credit card authorization form in every transaction in order to protect both parties.
  • When your order is placed, the charges will be authorized against your card and funds are put on hold until the transaction is completed. When your order ships, your card is actually charged.
  • Your billing information must be exactly as it appears on your credit card statement. If any numbers are different, the order cannot be processed. Be sure to correctly spell city names and avoid using abbreviations unless that is how the information appears on your statement. Contact your financial institution if you need the exact billing address associated with your credit card.

5.) DEBIT CARDS

    • Debit cards are tied directly to your checking account. While credit cards put a hold on your line of credit, debit cards put a hold on actual funds/monies in your checking account.
    • The amount of your order is held on your debit card and the debit card owner does not have access to these funds until the hold is taken off. Holds usually last 3-5 business days and may vary with your financial institution.

6.) WIRE TRANSFER
For bigger orders, we usually ask for this type of payment, the reason is for safety against fraud. If customers prefer to pay by this option, our good office will email or fax over the complete details.