TERMS
OF TRADE
1. Ordering
Procedure
Please send all
orders in writing by e-mail or by
fax.
2. Minimum
Order Requirements
There are no
minimum orders, but we impose a surcharge of
$5.00 per garment for orders of less than 5
garments.
3. Payment
Terms
We
require a 50% Deposit for an order to proceed.
The balance to be paid within 7 days of
receiving the goods.
4.
Payment options :
- Cheque
made payable to Ozinet Performance
Wear.
- Direct
deposit into Ozinet Performance Wear account
at your local ANZ branch. Our bank account
details are on your invoice. Please inform us
by phone or e-mail when deposit has been
made. Please inform the Teller to make a
"Message Reference" i.e. your Club or invoice
number, to be noted on the deposit
slip.
- Credit card
by phone - Visa, Mastercard,
Bankcard.
- Direct
transfer via internet banking.
5. Delivery
time for custom orders
- Estimated
production time is 4-8 weeks for plain colour
uniforms.
- 8-12 weeks
for uniforms with sublimated
prints.
- These times
may be extended, depending on how full our
schedule is particularly between February and
July. It is recommended that if possible
orders are placed before December for the
following season to avoid any
delays.
6.
Prices
Prices may be
subject to change without prior
notice.
7. Samples
for sizing
Sample garments
are available for sizing. All garments are
supplied from our stock sample ranges. We
require a holding deposit from all customers
until all samples are returned safely, then a
full refund is given. (Credit Card details
required or direct deposit).
8. Freight
Charges
Freight charges
for all orders will be charged out to the
customer.
We use Australia
Post (registered mail and express post), Road
freight and Air freight Couriers depending on
your location and your urgency to receive the
order.
