Credit Application

All New Accounts must complete a Foust Textiles, Inc. New Account Application. State law requires us to have a copy of your resale tax certificate and/or tax identification number. We are unable to accept or process orders without a completed New Account Application.

Please mail or fax your completed and signed New Account Application to:

Foust Textiles, Inc.
608 Canterbury Road
P.O. Box 576
Kings Mountain, NC 28086

Fax: 800-358-3949

Terms and Conditions

New Account Terms
New accounts will be shipped on a COD or pre-pay basis. Accounts requesting open terms must complete the trade reference section on the New Account Application. Once business trade references have been received, processed and approved you may be granted open terms. Open terms are Net 30 Days. Invoices are due Net 30 Days from invoice date. Monthly statements will be mailed at the close of each month.

Delinquent Accounts
Accounts not paid 10 days beyond credit terms will be placed on hold. Unresponsive accounts may be placed for collections. Service charges will be added to unpaid invoice balances exceeding credit terms by one (1) day or more beyond credit terms at the rate of 1.5% per month. The customer agrees to pay any and all expenses of collections, including attorney's fees and cost of litigations should customers account become delinquent and Foust Textiles determines such action is necessary.

Shipping
Your order will be processed and shipped UPS / FedEx COD (cash/check on delivery), Open Terms, or we accept credit cards for your convenience. We accept VISA, MasterCard and American Express. Freight charges will be added to your invoice. Orders will be shipped cheapest way via UPS / FedEx ground or truck. Next day air, second day air and third day air is available upon customer request and the extra freight charges are the responsibility of the customer.

Returned Goods and Shipping Problems
Please have your invoice number when calling customer service. All claims should be reported within 10 business days of the receipt of the order. Claims submitted after 30 days will not be honored. Goods over 3 months old will not be accepted for credit. It will be our discretion whether a call tag is issued or defective merchandise is to be destroyed.

Returned Checks
Returned checks are subject to $30.00 service charge. The customer agrees to pay any and all expenses of collections, including attorney's fees and the cost of litigations should Foust Textiles determine such action is necessary.