9225 Alabama Ave. Unit: A & B

Chatsworth, CA 91311-5837 U.S.A.

Tel: (818) 886-3486 Fax: (818) 886-3487


100% Cotton Pre-Shrunk

American Classic Casual Wear



Manufacturing America's finest quality resort apparel;all of our material is 100% cotton and all is Made In The U.S.A.Minimum order is $300.00 and composed of 24 pieces, six pieces per color & per style.No special custom made orders for less than the amount mentioned will be accepted for production. All orders are "order to dye"and are garment dye and does not guarantee color matches between fabrications or exact color match to colored samples shown at market.Purchaser acknowledge the unique nature of the merchandise fabrication and garment dye process.Special request for label change to private labels (provided by customer) are charged .75 cents more per piece. All orders are shipped via UPS ground unless otherwise noted & advised by customer.Order shipped by your request freight carrier will be ship Freight Collect. Please count all merchandise, any defective and damage claims must be made within 4 days of receipt. All return goods are for merchandise company credit or exchange only. No returns will be accepted without a return authorization and labeled with an RA# or will be refused by Sea Breeze. Unauthorized/invalid returns and refused shipments are subject to 30% restocking fee.Purchaser is responsible for return flaw or damange goods lost in transit. All cancellations must be called to Sea Breeze office or Sale Representative (30) days prior to completion date & of placing the order.Purchaser agrees to pay all bank fees, collection and legal fees if necessary for Sea Breeze of California to resort to the services of an attorney or collection agency. Purchaser agrees to pay interest charges of 18% annually on all overdue invoices. Please remit payments to Sea Breeze of California, we appreciate and value your business-thank you!. ALL PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE

NET 30 TERM CUSTOMERS    In consideration of credit being extended by Sea Breeze of California to the applicant whether it be a proprietorship, a partnership, a corporation or other entity hereby agree to bind and promise to pay Sea Breeze of California promptly on demand any invoices which may become due for payment for the merchandise sold within 30 days from invoice date, unless otherwise mutually agreed upon. Customer further agrees to pay any additional costs and expenses such as bank fees for bounce checks, interest fees on past due invoices, restocking fees, attorney fees and collection agent fees and expenses in the event that Sea Breeze is obligated to resort to these services to collect payment and resolve any billing disputes. Undersigned understands and consents to Sea Breeze company policy and acknowledge the unique nature of its merchandise, fabrication and garment dye process. The customer acknowledge Sea Breeze return policy clearly disclosed on the bottom of all packing slips and purchase order forms and accepts responsibility for return flawed or damaged goods lost in transit. All return goods are for merchandise company credit or exchange only. "Undersigned"shall mean all persons that signed the agreement; to be personally liable for all debts resulting from the sale of merchandise to them by Sea Breeze of California. It is understood that failure to pay may be reported by Sea Breeze of California to a consumer credit reporting agency. applicant (s) certify that all information provided is correct and current and by the signature (s) authorize the release of credit information and investigation of applicants credit history for the purpose of establishing or maintaining a credit relationship with Sea Breeze of California. All applications are checked and evaluated thorough Dun Bradstreet receivable management services. Applicants understand that terms are Net 30.


The Credit Card Authorization form signed by purchaser authorizes SEA BREEZE OF CALIFORNIA to debit customer's credit card account listed on the form or any transaction that the signed purchaser as the credit card holder authorized by written order or verbal order over the phone. By signing the Credit Card Authorization form the customer affirms that he/she have read, understood & consented that this is a legal sales agreement with sale terms, return policy and conditions.In choosing to use the credit card as a method of payment, customer understands and agrees that the charges specified on the invoices due for payment are irrevocable and may not be charged backed. The customer acknowledges that he/she is the authorized credit card holder and agrees to bound by these conditions of sale.

Made in the USA - 100% Cotton