Company Policy


We do not offer terms. All new customers must prepay for their order prior to shipping. Credit cards are not accepted at the moment. In the future, once the website is fully operational, credit card check out may be implemented with conditions. At the current time we accept direct deposit into our banking account, a check by mail (must clear prior to shipping), or in cases where the order amounts to one package, we may opt send the shipment COD:money order or cashier's check.


Minimum Order:

As a wholesaler/ distributor, GL Trading only accepts minimum orders of $2,000 for all new customers. We do not sell directly to retailers. Sale promotions and discounts may have different minimum order amounts in order to receive those prices.


Price Changes:

Every attempt will be made to inform the customer on price changes. However, prices are subject to change without any prior notice. Merchandise will be billed the price effective the day of the purchase.


Returned Checks:

Returned checks are subject to a minimum $20.00 fee.


Order Quantities:

We reserve the right to limit order quantities depending on availability and our inventory stocks.


Regarding Sales Catalog, Website, and other Promotions:

We are not responsible for errors in our catalog, website, or any sales promotions. Please call or email us to verify errors and receive correct product information/pricing. Pricing has been disabled on the website. Opening account on our website does not mean you have active account with us. You need to contact us to open account and send your company's resellers permit.



Orders are shipped either UPS ground or by trucking. All orders ship FOB Los Angeles. It is the buyer's responsibility to abide by all federal, state, and local laws regarding the purchase and transportation of their merchandise. Shipping costs are the buyer's responsibility. Orders that amount to a pallet or more will be shipped by carrier of our choice unless otherwise specified.



Written authorization must be given before returning any merchandise. Damaged and/or defective merchandise must be reported within 5 days of the purchase. Credit will be given on the next purchase after the merchandise has been received by our warehouse.