1. Prices exclude VAT.
2. Transportation is for the account of the customer.
3. The goods remain the property of L&P Textiles until fully paid for.
4. Please take special note of the delivery date of goods. The delivery date may vary.
5. Prices of goods are subject to change without notice due to the volatile exchange rate.
6. For all COD accounts, the final invoice faxed through to you before delivery must be paid within 7 days. Failure to do so will result in the order being cancelled and sold on.
7. Failure to pay an invoice more than 3 times will result in an account being closed.
8. All 30 day accounts must be paid on the due date stipulated on the invoice.
9. Accounts overdue will result in the account being placed on hold. No pre-booked items will be held for customers on hold.
10. We do not supply directly to the public, but only to reputable partnered shops.
11. All goods are double checked & signed off before dispatch.
12. All goods are sent insured mail or by courier company insured.
13. No claims accepted after 10 days of dispatch of order.
14. No returns after delivery of order unless goods are damaged through manufacturing fault.
15. Minimum order value is R1000-00.
16. Please note that all orders may only be placed via email to accounts@lptextiles.co.za or they can be faxed to 031-783-4158. Please note that we do not accept orders verbally via telephone nor do we accept orders via SMS.