PRICE QUOTED & SIZE OF ORDER:
Prices quoted on this web site are guides only and not advertised prices. Prices are subject to review and may change without notice at any time up to the time a firm quotation is supplied by PromoShop®. PromoShop® bears no obligation or responsibility for any price inaccuracies published on this web site due to supplier errors or any other reason.
PromoShop® will always confirm the price for each product and its decoration, prior to order placement.
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 $500 INC GST.
This can be made up with more than one product
PROMOTIONS AND GIVEAWAYS:
Free Socks Giveaway: Eligibility: All Promoshop customers in Australia during the promotional period. Period: February to 2024 – valid while stocks last. Free Socks: 1 pair per customer. Shipping: Socks for this promotion are shipped free of charge. No Cash: Socks have no cash value. Modification: Promoshop can modify or end promotion at anytime. Acceptance: Agreeing to terms is participation.
EOFY Sale: Offer valid for new orders on selected items only. Orders must be received by 14/07/24 Customer limits apply.
DELIVERY:
2-3 weeks APPROXIMATELY from receipt of a written or online 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. Acceptance of order is subject to sighting of artwork and stock availability at the time of ordering.
FREIGHT:
Freight is charged additional to your PromoShop® quote
ARTWORK:
Artwork must be supplied as specified in the PromoShop® Artwork Guide. If you are uncertain of what needs to be provided, please click on the Artwork Guide button to left of page or call a PromoShop® consultant. If artwork is not supplied in the correct format an additional artwork charge may apply.
TERMS:
50% deposit prior to production with balance payable prior to dispatch of goods; unless otherwise arranged.
PAYMENT OPTIONS:
Direct Deposit
Bank: ANZ
BSB: 013-265
Account Number: 2981 987 09
Account Name: Promoshop Aus Pty Ltd
Cheque
Made payable to `PromoShop Aus Pty Ltd’
Credit Card
PromoShop® accepts Visa, MasterCard and American Express
Please note that a credit card surcharge of 2% applies to
Visa, MasterCard and American Express payments
OVERSEAS-SOURCED ITEMS:
Items sourced overseas require full payment upon approval of sample and placement of order;
Special terms may apply for large and specialised orders involving extras such as mould costs, tooling or setup fees.
VARIATION OF TRADING TERMS:
The Trading Terms published on this website are indicative only and will be confirmed upon placement of order.
