Here is our order taking process:

Customers should provide the design and size specifications of the apparels to us and should allow us couple weeks to develop the counter sample.

Once the counter samples was approved, then the customer should fax or email us the order form, and issue an irrevocable Letter of Credit or wire us the initial deposit of 20%~30% depends on the order size. Upon received your order, we will contact you to confirm the order acceptance and the promised delivery date.

The customer should allow us at least 3 months to manufacture the garments, these including time for the fabric mills to knit the fabrics, ordering accessories, such as zippers, labels..etc., sewing times, and ocean freight time.

After the order has been placed, we will follow up the order with the customer, this including sending the sample fabrics and the production samples for approval or any final changes might needed, the customer have to pay any changes that are going to increase our production costs.

Our terms and conditions:

The order accepted is subject to customer's credit approval and the acceptance by the 4CHOICE INC.. Prices, styles and availability are subject to change without prior notice.

The delivery date indicates the date on or before which the goods will be shipped, however 4CHOICE, INC. should have an additional seven days grace period within to ship the goods ordered here. Not withstanding the failure to ship within theaforesaid period, this order should remain effective unless a writtien cancellation notice is received by 4CHOICE, INC. and not accepted in writing prior to shipment.

Production schedules will be established and adhered to between client and 4CHOICE INC., provided that neither should incur any liability nor penalty for delays due to state of war, riot, civil disorder, fire, strikes, accidents, action of government of civil authority and acts of God or any other causes beyond the control of client or 4CHOICE INC.

All products quoted are based on F.O.B. seller's warehouse terms. Unless stated otherwise.

Delivery to the required carrier constitutes delivery and transfer of title and responsibility to the buyer. Any claims must be filed against the carrier by the customer or consignee.

Requests for return authorization must be made in writing within 6 days of receiving shipment. All accounts failure to make such request within stated period of time should constitute irrevocable acceptance and an admission that they fully comply with terms, conditions and specifications. Returns will not be accepted unless (a) postage and shipping is prepaid (b) is previously authorized by the 4CHOICE INC. in writing (c) accompanied by a label and (d) the goods must be in resalable condition.

4CHOICE INC.'s liability shall be limited to stated selling price of any defective goods, and shall in no event include direct, indirect, incidental, special or consequential damages (such as, but not limit to, loss of profits, revenue of business). As security for payment of any sum due or to become due under terms of any agreement, the seller should have the right, if necessary, to retain possession of, and shall have a lien on all client's property in seller's possession. The extension of credit or the acceptance of notes, trade acceptances or guarantee of payment should not affect such security interest and lien.

In the event of any legal action regarding the order, 4CHOICE INC. is entitled to be reimbursed of its attorney's fee and other related costs from the buyer, in addition to any other relief rewarded.