Process
DESIGN and ORDER
1. GETTING STARTED
Arrange to meet with or contact by phone a State or Territory manager, who will identify with you:
- Product
- Material
- Design
- Logos
- Sizing
- Delivery
After your Manager has confirmed all of the above requirements he will provide the relevant data to our innovative design team who will provide(generally with 48 hrs) a mockup showing logo positioning, colour breakdown and any special requirements.
This will be sent to you by email for final approval.
Occasionally a sample may be required. If this is the case a sample charge will apply, which will be then be reimbursed after order confirmation from your final account!
2. AFTER APPROVAL
After final approval we will Confirm your Delivery Date and send you an invoice for 50% deposit.
Generally orders will be confirmed and shipped within 2-4 weeks of approval
Deposit can be made by Bank Transfer, Direct Deposit Cheque or Paypal.
Production will then be commenced.
3. DELIVERY
Prior to delivery you will be provided with an invoice for the outstanding 50% balance plus freight, or if it is being delivered a cheque can be paid at the transfer of goods.
Delivery will generally be made by contracted courier unless otherwise requested.
At all stages of production you will be kept updated through your Full Force State or Territory managers via Phone or Email.
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