AGS Footwear Group > Customer Service > Terms and Conditions

Terms and Conditions


All prices F.O.B. AGS Footwear Group Warehouses, open account with established credit – net 30 days or as listed on invoice, C.O.D. or credit card.

We accept:

  • American Express
  • Master Card
  • Visa
  • Discover


All prices are subject to change without prior notice. Orders will be invoiced at the prevailing prices at the time the order is shipped.

Finance Charge

Payment terms are calculated from invoice date. A finance charge of 1.5% per month will be charged on all past due invoices.

Minimum Order

Orders under $25.00 will be charged a service charge.


All accounts 60 days past due will be turned over to collections and all costs of same will become the
Responsibility of the customer.

Returned Checks

All returned checks will carry a $50.00 service charge.


All Shipments should be checked at the time of delivery. Any shortages must be reported to AGS within 10 days in writing. No adjustments will be made after the 10 day period.


All claims must be made within 10 days.


All cancellations requested by phone must be followed up in writing and received 10 days prior to shipping.