Lucky 13 - Low Tide Catalog - Fall 2013

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LW8808VR-23 I VINTAGE ROSE DRESScuSTOm pRINTED SWING DRESS I S- 2X I NATuRAL

LW8865PD-23 I pOLk my DOTSSTRETch pOpLIN pOLkA DOT hALTER SWING DRESS I S- 2X I AquA

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LW6904VP-23 I VINTAGE ROSE pEpLumcuSTOm pRINTED ROSE pEpLum TOp I S- 2X I NATuRAL

LW8924VR-23 I VINTAGE ROSE SkIRTcuSTOm pRINTED ROSE pENcIL SkIRT I S- 2X I NATuRAL6

LW8804DD-23 I DEVIL IN DEEp BLuE SEA cOTTON pOLkA DOT SAILOR hALTER, SWING DRESS I S- 2X I NAVy

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LW6991HF-23 I hOT FuzzFAuX FuR cOLLAR cARDIGAN I S- 2X I BLAck

LW6991SL-23 I ShE LOVES mE kNOT cOTTON LycRA cARDIGAN W/ SAILOR FLAp, EmBROIDERy BOW DETAIL I S- 2X I BLAck

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LW6991CR-23 I chROmE STuDDED cARDIGAN I S- 2X I BLAck

LW4550VS-23 I VINTAGE ROSE cREW NEck SWEATShIR I S- 2X I hEAThER GREy

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LW3748BS-23 I BEyOND ThE SEA100% cOTTON RIB TANk W/ pOLkA DOT SAILOR FLAp I S- 2X I WhITE

LW3749SS-23 I SEA STARS 100% cOTTON RIB TANk WITh pOLkA DOT RuFFLE DETAIL I S- 2X I BLAck

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LW6803PS-23 I puSS SEA!hEART BAck TEE W/ pOLkA DOT BOW & ANchOR cREST I S- 2X I RED

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LW3803LM-23 I LADy muERTELOOSE FIT FLOWy TANk I S - 2X I BLAck

LW6819BC-23 I BuTch cASSIDyLONG SLEEVE BuTTON up I S - 2X I TuRquOISE

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LW3804SF-23 I ShIp FAcEDOVERSIzED DOLmAN TEE I S - 2X I WhITE

LW5775WY-23 I WREckED ON yOuDENIm hIGh WAISTED ShORT W/ ScALLOpED pOckETS I S - 2X I NAVy

LW3801UR-23 I uNDERWATER RODEOmuScLE TWIST BAck TANk I S-2X I WhITE OR BLAck

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Terms & Conditions NEW ACCOUNTS All new accounts must submit a completed and signed dealer application and terms sheet, and submit a copy of their business license. California customers must also submit a completed Resale Form and a copy of their resale license. New accounts must pay COD Cashiers Check (Domestic Only), Wire Transfer or Credit Card.

MINIMUMS ($500 min. 1st Order) 4 piece minimum per style on all orders (For example: 1-S, 1-M, 1-L, 1-XL = 4 pieces) Orders that are less than the minimum 4 pieces per style minimums will be charged a 20% surcharge.

PAYMENT TERMS All orders are shipped C.O.D. cash/cashier’s check or Credit Card unless an original signed and completed credit application has been submitted and approved If your terms are Credit Card, then your credit card number will be taken and kept on file. A signed PO or initial call will be taken as authorization to run the credit card given. No further calls will be made to get approval for running credit card. Company Check terms and Net Terms are subject to approval and are only available to longstanding customers after they have completed, signed and returned an original application. Approval time depends on references and their timely response. All custom or private label orders require 50% deposit and 50% upon completion.

BAD CHECKS All returned checks are subject to a $50.00 return fee. If a customer has two checks returned with insufficient funds, the account will be placed on prepay or credit card terms. International accounts must pay by credit card or bank transfer and payment must clear prior to the goods leaving our warehouse.

ORDERS All orders must submit a signed purchase order in order to be processed. All purchase orders must have correct terms and list any special shipping requests. Any merchandise that is not in stock will be placed automatically on backorder and will remain on order until the cancel date. All orders will be assumed open or active unless a specified cancel date has been given. Any orders that we hold for you will automatically extend the cancel date and will be subject to a warehousing fee of 10% per month. Any orders that are cancelled after the holding period will be subject to a 15% restocking fee.

RETURNS/CANCELLATIONS/REFUSED ORDERS All returns must have prior authorization & a return authorization (RA) number from your Blue Sphere, Inc representative or they will be refused. All return requests must be made within 30 days of delivery. Approved returns must be received within 21 days of Authorization. After a return is received it will be processed and a credit memo or replacement will be issued. ANY RETURNS WITHOUT AUTHORIZATION WILL BE REFUSED. Any order cancelled by you, the customer will be subject to a 15% restocking fee. This will not be waived. Refusal to pay this will suspend your buying rights with all brands sold by Blue Sphere Inc. Any shipment that has been refused and returned to us will be subject to a $25 processing fee plus the return/outgoing freight costs. If we are unable to reship the box, you will also incur a 15% restocking fee. Refusal to pay this will suspend your buying rights with all brands sold by Blue Sphere Inc. After 3 returned boxes in one years time you will be placed on pre-pay terms, with a 50% deposit on future orders placed.

ET CETERA Interest of 18% per annum will be applied on all late payments. Prices are subject to change without notice. WE ASSUME THAT ALL ORDERS AGREE WITH OUR TERMS AND CONDITIONS UNLESS SPECIFIC SPECIAL INSTRUCTIONS ACCOMPANY THE ORDER IN WRITING.

THANK YOU Your business is greatly appreciated!

LUCKY 13 U.S.A.1300 E. Wakeham AvenueSanta Ana, Ca 92705Ph: 714-953-7555Fx: 714-953-7577sales@lucky13.com

LUCKY 13 CANADAPineboxAndrew Thomson1520 6th St. S.W.Calgary, AB T2R 0Z8Alberta, British Columbia, Manitoba,Northwest Territory, SaskatchewanPh: 403-875-6106andrew@lucky13apparel.com

LUCKY 13 JAPANEverglow Trading Company, Ltd.1-5-5 Wada, Higashitokorozawa,Tokorozawa-Shi Saitam-Ken 359-0023Ph: 04-2945-9175Fx: 04-2945-8839info@everglowtrading.com

LUCKY 13 INTERNATIONALAll Other Areas Not Listed Above, Contact Our Corporate Headquarters, Lucky 13 U.S.A.Randy Olshenrandy@lucky13.comPh: 714-489-2920

LUCKY13.COM