Trading Terms

When you place an online or off line order with Promoshop® you are entering into a contract between you as a single entity, the company or organisation you represent and Promoshop®. By placing your order you agree to be bound by our Trading Terms.

Please note that ALL PROMOSHOP ORDERS MUST EXCEED $1,000 INC GST.                
This can be made up with more than one product

DELIVERY:
2-3 weeks APPROXIMATELY from receipt of a written order, signed artwork approval and receipt of deposit. However, if your order is for a specific event please let us know your deadline at the time of order confirmation. Delivery is subject to sighting artwork and stock availability at the time of ordering.

Freight is charged additional to your Promoshop® quote.

ARTWORK:
Artwork must be supplied as specified in the Promoshop® Artwork Guide below. If artwork is not supplied in the correct format, an additional artwork charge may apply.

TERMS:
30% deposit prior to production with balance payable prior to dispatch of goods; unless otherwise arranged.

PAYMENT OPTIONS:
Direct Deposit
Bank: Citibank Ltd
BSB: 243 300
Account Number: 459 879 318
Account Name: Promoshop

Cheque
Made payable to `Promoshop’

Credit Card
 Promoshop® accepts Visa, MasterCard and American Express

Please note that a credit card surcharge of 1.8% and 3.5% applies to
Visa/ MasterCard and American Express payments respectively

OVERSEAS-SOURCED ITEMS:
Items sourced overseas require full payment upon approval of sample and placement of order; to cover the required letters of credit.

VARIATION OF TRADING TERMS:
Promoshop® reserves the right to vary its Trading Terms as it sees fit or as agreed with any client. The trading terms published on this website are indicative only and will be confirmed upon placement of order.