Please read this policy carefully. It contains important information regarding your rights and obligations, including limitations and exclusions that apply to you.
Sales Terms and Condition
Order Acceptance and Cancellation.
We reserve the right at any time after receipt of your order to accept, decline, or limit your order for any reason, whether or not your credit card has been charged. If your credit card account has been charged and your order is canceled, you will receive a prompt refund to your credit card account. Once an order has been placed, it cannot be canceled by you. We are not responsible for orders that are not received due to technical difficulties transmitting to or within our site.
Payment Terms and Sales Taxes
Payment must be received by us prior to shipping your order. We accept payment by Paypal and Direct Deposit for all purchases. Please note that if you choose direct deposit (input the order number in your transfer reference), the payment must be cleared before your order will be process. Your current billing address and telephone information must be included with every order.
Changes in Merchandise
We constantly update our merchandise, and may discontinue merchandise at any time without notice. We will not be liable for the lack of availability of merchandise through our site. Upon your purchase and we don’t have the stock, we will provide you a full refund.
We shall be excused from liability for non-delivery or delay in delivery of products and service available through our site arising from any event beyond our reasonable control, whether or not foreseeable by either party, including but not limited to, labor disturbances, war, fire, accident, adverse weather, inability to secure transportation, governmental acts or regulations, and other causes or events beyond our reasonable control.
We offer a 14 day return policy on all products except for items which are non-returnable (personalized in any manner), provided all returned merchandise must be 100% complete and must be unworn. Please note a $7.00 AUD shipping fee along with gift wrapping or add-ons(express postage/insurance) will be deducted from your total refund. To return products, you must e-mail email@example.com and obtain a Return Merchandise Authorization (RMA) number within the 10-day period and before shipping the item. No returns of any type will be accepted without an RMA number. You are responsible for insuring that your return reaches us within the required time limits. You are responsible for shipping charges on returned items. You must insure the shipment or accept the risk of loss or damage during shipment. If your order arrives in a damaged condition, you must save the merchandise and the original packaging it arrived in, and notify us immediately. Defective merchandise may be returned directly to us only within 30 days from the invoice date, and at our discretion, you will be offered a credit, replacement, or exchange.