Apparel Brands

*CUSTOMER INSTRUCTIONS*
1) Contact Vendors directly and request C.O.D. Capital as your method of payment.
2) Make check(s) payable to "C.O.D. Capital c/o [Vendor Name]".
3) Date check(s) for date goods are received.



Don't See Your Vendor? Complete the Below Form and We Will Contact Them

Vendor Contact *
Vendor Contact
Phone *
Phone
Do You Have An Order Pending With This Vendor? *
Enter "0" if you do not have an order pending
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