Once we receive your Order Confirmation we will send out a Proforma Invoice
to the email given. All items must be paid in full and cleared before items are
dispatched to address provided.
Payment
terms:
Payment shall be via EFT, full payments must be received before
items are dispatched.
please note: some items might be out of stock -
should this happen we will notify you via email, before order
processed.
All items that need to be branded - a 50% Deposit is required,
all items final artworks must be signed off before going to print or embroidery.
Final payments must be received once items are dispatched.
All
items ordered will be delivered with our Courier Service - or Postal
Deliveries
1
or 2 items - from R55.00
1
to 5kg - from R95.00
5kg
to 10 kg from R145.00
Please
allow 3 to 7 working days for unbranded items
Branded
items - please allow 10 working days on final artwork approval
Please
note - all items ordered need to be paid in full before they can be dispatched.