|DEPARTMENT STORE||PRODUCT CONDITION||SEASON|
|LADIES DESIGNER SMALL LOT||SHELF PULLS||FALL/WINTER|
|SKU||YOUR COST||TOTAL RETAIL||YOUR AVERAGE COST PER UNIT|
|NUMBER OF ITEMS IN THIS LOT||BOXE(S)||WEIGHT||SHIPPED FROM|
|44||1||33.0 lbs||PHILADELPHIA, PA 19116|
|US CONTINENTAL FLAT RATE GROUND SHIPPING:||FREE SHIPPING|
|ALASKA, HAWAII AND INTERNATIONAL CUSTOMERS, PLEASE CONTACT US FOR SHIPPING RATES.|
CALL TO PLACE AN ORDER: 888-808-4934
Foxliquidation.com does not represent any retail stores, major retail chains, brands or manufacturers. By creating an account or by placing an order you acknowledge your agreement and understanding of Foxliquidation.com terms and conditions. For complete list terms and conditions, please click on How To Buy and Terms/Conditions.
This lot has all items in plastic bag with UPC code and suffocation notice! Brand new, never been in store merchandise! Ships in next business day by UPS ground.
FREE SHIPPING to continental US!
|UPC||BUY IT NOW||RETAIL||YOUR COST||BRAND||STYLE||DESCRIPTION||QUANTITY||COLOR||SIZE|
|193465848215||$98.0||$16.17||FREE PEOPLE||OB1015979||GOA TANK||14||ORANGE COMBO||S|
|193465872661||$98.0||$16.17||FREE PEOPLE||OB1021425||SLOUCH IT FLEECE JOGGERLOOSE BOTTOMS||4||BLACK||M|
|193465848178||$98.0||$16.17||FREE PEOPLE||OB1015979||GOA TANK||20||BLACK COMBO||M|
|193465997234||$248.0||$40.92||FREE PEOPLE||OB1043838||PIROUETTE TUNIC||6||LILAC||M/L|
What to do if some items are damaged?
Domestic clients (within USA)
If the damaged merchandise exceed 5%, you can submit a claim within 5 days of receipt of merchandise. A claim form must be filled out and all required information must be supplied. We require proof such as pictures and may ask you to ship claimed items back to us. Upon review of your claim, we may issue a credit for damaged items that exceed 5%.
International Customers (outside USA)
Due to the prohibitively lengthy/expensive shipping and import duties/taxes, international clients cannot submit a claim.
To avoid paying import duties/taxes and shipping on defective items, please consider using our zero defect service. Zero defect service includes sieving through all merchandise and removing any items that we define as defective. You will receive credit for defective items that exceed 5%. Additional fees apply. Please call for details and pricing.
TERMS AND CONDITIONS
By creating an account and/or by placing an order you acknowledge your agreement and understanding of Foxliquidation.com policies, terms and procedures relating to payment and shipping.
The procedures on this page apply to all orders from Foxliquidation.com:
NOTE: Note, orders are FINAL. All merchandise is sold AS-IS. Orders cannot be cancelled, returned, exchanged or modified. Make sure that all information is correct prior to placing an order.
All orders must be paid on time. Late or unpaid invoices will result in forfeiting a deposit and in termination of your account.
Foxliquidation.com is owned and operated by Vertexa LLC. Vertexa LLC is a Pennsylvania based Limited Liability Company. Vertexa LLC does not represent any retail stores, major retail chains, brands or manufacturers.
Advertising: you agree not to advertise merchandise purchased on foxliquidation.com in a way that will reveal a source. You agree not to use names and not to use logos of any sources or stores where merchandise might have originated. You agree not to use logos of any private labels.
Label Defacing: Private labels must be defaced prior to the final sale. All return tags must be defaced prior to the final sale. Defacing means clearly marking, cutting or removing tags from all merchandise.
Export: All private labels and return tags must be defaced prior to the export.
You agree to require your subsequent purchasers to agree to these terms.
FoxLiquidation.com any of its affiliates or partners shall not be responsible for any liability relating to the resale, export or use.
ALL INVOICES MUST BE PAID ON TIME
Late or unpaid orders risk losing a deposit/reservation fee and will be assessed a penalty. Please make sure that you have required funding prior to placing an order. Please make sure that all information is correct prior to placing an order. Deposits are NONREFUNDABLE.
All invoices must be paid within 2 business days of invoice. Reservation invoices must be paid immediately.
All customers with billing or shipping addresses in PA must have a valid signed reseller certificate for your state on file.
Please note, orders cannot be cancelled, changed or modified. Please make sure that all information including shipping is correct prior to placing an order.
Please note that we do not guarantee availability until the payment is received and purchase is confirmed. If you are paying by Bank Wire, you can secure your purchase by credit card or PayPal with a 15% deposit. Orders will not be processed until credit card payment is settled.
Unfortunately, we currently don't accept C.O.D.