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Terms Of Sale

This is a copy of our "Terms Of Sale" document enclosed with all shipments.  All merchandise is sold under these terms.






The merchandise in this shipment is sold under the following terms.   Please read them carefully.  If you have any questions about these terms, please contact customer service at (800) 637-9889.

Please inspect your order upon receipt.  We have made our best effort to fill your order correctly, but if there is any problem with this shipment, please contact customer service immediately at (800) 637-9889.

If it is necessary to return any item, please conform to the terms specified below.


Payment Terms:

All domestic sales are COD company check unless credit terms have been granted.  All international sales are prepaid unless credit terms have been granted.  Upon approval of credit, all sales are NET 30 Days unless otherwise specified.

All sales are in U. S. Dollars.  All payment checks must be drawn in U. S. dollars.

The following forms of payment are accepted unless otherwise specified: U. S. Currency, company checks, U. S. Postal Service or major bank money orders, bank certified checks, bank checks, wire transfers, Visa & MasterCard.   Company checks must be drawn on the payor's retail business bank account.   Post dated checks are not accepted.

Past due accounts are subject to an interest charge of 1.5% per month on the outstanding balance.  No shipments are made to past due accounts.  A $25.00 processing fee is charged for checks returned unpaid for insufficient funds.  A $100.00 processing fee is charged for checks returned unpaid for stopped payment.  If payment is not received when due and the account is placed for collection with a collection agency or attorney, all costs of collection will be immediately added to the amount due.


All products are shipped at customer expense FOB Fairfield California U.S.A. by UPS Ground Service unless other arrangements are made.

Minimum Order:

The minimum order is $100.00.


Availability of products is limited to stock in inventory.  Ordered items not in stock are backordered.  All backorders are filled and shipped as soon as possible.


Merchandise may not be returned without prior authorization.  Returns without a valid authorization number on the box will be refused.  Returns must be in the same condition as when received.  Returns must be clean, unused, packed in the bag or box in which they were shipped and all price tags and other markings must be removed.  There is a restocking charge of ten percent of the invoice price for all returned merchandise other than defectives and shipping errors.


Sales are final five days after receipt of merchandise.  All claims for damage, refund or exchange must be made within this five day period.  Claims for shipping damage should be filed with the carrier.

Dispute Resolution:

All disputes between Pandamerica® Imports, Inc. and it's customers shall be resolved by application of the appropriate United States federal and California state laws in effect at the time of the events which give rise to the dispute.  All legal actions arising out of any such dispute must be brought in a jurisdiction which includes Fairfield California.

Hand Crafted Products:

Many of our products are made by hand and are therefore subject to minor variations in design detail.  Such variations are normal for hand crafted products and enhance the unique, individual character of each item.

Prices & Product Specifications:

Prices and product specifications are subject to change without notice.


All Products
Featured Products
New Products
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Straw Bags
Raffia Bags
Suede Bags
Other Bag Styles
All Footwear
Embroidered Maryjanes
Patterned Maryjanes
Other Maryjane Styles
Straw Slippers & Shoes
Other Shoe Styles


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Last modified: August 03, 2017
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