A Fashion Group Inc.

Policies & Guidelines


  • Minimum purchase of $200.00 to check out on our website.
  • Single items that do not have color options and are individual items/styles can be ordered in any amounts and have no order minimums
  • Items that are pre packed by individual color can be ordered by the color can be ordered in any amounts and have no order minimums
  • Items that are pre assorted in a pack cannot be ordered by individual color, nor can colors be omitted in the pack - most packs come in quantities of 12pcs unless stated otherwise.



  • Terms are given to existing customers that have a history of payments that have not been declined and have been on time.
  • Terms can only be given to first time customers if they can provide at least 3 credit references that are in good standing and can verify your current terms
  • If references do not support the company in regards to on time payments, terms will be denied and all orders must be paid in full by credit card
  • Term privileges are subject to change and may be voided if a customer does not pay within 2 weeks of invoice due date. 
  • maximum length for terms is 30 days


First Time Customers

  • Must provide a credit card prior to order processing or credit references if they wish to be placed on terms (see terms section)
  • must provide shipping address, billing address, personal phone number, business license number or tax identification number, and current email address
  • first time purchase order minimum of $100


Orders and Shipping

  • A Fashion Group ships domestic orders via FedEx ground unless other couriers are more cost effective
  • If a specific courier is requested, please specify at time of order, or before 4:00PM on the day order has been placed
  • If you receive a special discount and wish to use your personal courier account, please provide account number at time of order
  • A Fashion Group ships internationally - all international orders are shipped via DHL or USPS unless otherwise noted
  • Orders for customers who have defaulted on past invoices or whose credit cards decline will be held until payment is received


Payments and pricing

  • A Fashion Group and it's affiliates do not charge until orders are processed and ready to ship
  • Accounts without a valid or current credit card will be contacted when payments are needed
  • Tradeshow pricing is discounted and only effective for show orders any orders following will receive regular wholesale or distributor pricing.
  • Distributor pricing is given when orders are greater than 10 dozen pieces per style, if the order does not have that quantity minimum, wholesale pricing will be given unless otherwise noted or agreed upon by an account manager


For all other questions or inquiries regarding our policies, please contact us at 562.404.4320