School Purchase Orders: Purchase orders must cover entire amount of the order including shipping and sales tax, and must be signed by a school official. Schools are extended Net 30 day terms.
Non-school Accounts: Each order less than $3000 - Full prepayment by check, money order, or credit card is required. Each order greater than $3000 - 50% deposit with balance due in 30 days. Garments will not ship until account is paid in full.
Accessory only orders must be paid in full.
Checks and Money Orders: We do not accept multiple checks from individuals. Please send one check for your ground when paying for your order.
A $25.00 service charge will be assessed on all returned checks. In addition, orders will be put on hold in production, with new delivery dates assigned when the account is brought into good standing.
Credit Cards: We accept Visa, Mastercard, and American Express. Include complete card number, expiration date, cardholder's name, billing address and zip code, and 3-digit security code. Your account will be charged upon receipt of your order.
Sales Tax: If Dehen has a sales rep in your state, please add all applicable sales and use tax to your order. If your organization is exempt from sales tax, please submit your exemption certificate as provided by your state, with your order.