NEW VENDOR APPLICATION

This application is for retailers and other business entities only.
Once your application is reviewed and approved, a member of our sales team will contact you via email with your new account details and assist you in placing your first order.

***Please note that we currently do not support online shopping for individuals.

Legal Company Name*

DBA

Contact Name*

Email*

Address*

Phone*

Fax

Payment Terms

Years in Business

Tax ID / Fed ID*

Proprietor/Partner/Corporate Officer Name*

Proprietor/Partner/Corporate Officer Home Address*

Proprietor/Partner/Corporate Officer Phone*

 

I AGREE*

I-Fe Apparel, Inc. (the Company) provides agreed goods for payment within terms. Payment is expected at the Company’s designated address (specified on the invoice) within 30 days of the invoice date. The Company may take any action required in case of failure to make payment as agreed. This may include, but is not limited to, use of outside agencies or attorneys. Costs and fees incurred by outside service agencies or attorneys will be an additional liability on the part of the debtor organization. Penalties for C.O.D. refusal. The UPS freight for unauthorized returns or refused merchandise, plus a $20 shipping & handling surcharge, will be applied to the next shipment. Sole Proprietorships, Partnerships, Joint Ventures, Personally Held Corporations. I (We) agree that the Sole Proprietorship, Partnership, Joint Venture, or Personally Held Corporation indicated below will pay all invoices in accordance with agreed terms. All signatories for this organization agree, in the event of the failure of the organization to pay invoices as rendered, to personally reimburse the Company for all liabilities incurred.