|
|
 |
C2C Customer Ordering Policy
Payment
New customers 1st orders require payment
in advance.
Approved credit application required
for accounts. Payment strictly 14 days.
Following methods accepted: Cash, Cheque,
Money Order
Credit card payments attract 2.5% charge.
MasterCard, Visa or Bankcard only
Direct Deposit: National Australia Bank
Acct. Name: Coast 2 Coast Sports Pty
Ltd BSB: 082 798 Acct. No.: 558 452
866
Sampling
Samples required for pre order approval
are charged a $20 sample fee in addition
to the garment cost, which is then credited
on placement of a bulk order of 50+
garments
Artwork requirements
Finished or production ready artwork
in original Adobe Illustrator 8, EPS
or Corel Draw 7 must be supplied or
artwork charges will apply.
Artwork prepared by C2C staff is charged
at $50 per hour.
Order production time will not commence
until customers have approved artwork.
Production time
Stock basketball uniform - allow 1 week
Local custom made garments - allow 5
weeks including any decoration
Imported custom made garments - allow
6 weeks including any decoration
Indent orders by air - allow 8 weeks
including any decoration
Indent orders by sea - allow 10 weeks
including any decoration
Garment minimums
Stock service catalogue items 10
Stock service basketball uniforms 7
Custom made basketball uniforms 10
Custom made polos, shorts and tees 30
Custom made tracksuits 15
Screen printing minimum charges
and quantities
30 Breast size print or 1 colour $75.00,
2 colour $105.00, 3 colour $127.50
30 Chest size print or 1 colour $90.00,
2 colour $120, 3 colour $140.00
Allow 3 weeks for print only orders.
Screens remain property of C2C.
Embroidery minimum charges and
quantities
10 embroideries or $60.00
Allow 3 weeks for embroidery only orders.
Embroidery disks remain property of
C2C
Film logos and numbers minimum
charges and quantities
10 film logos or 1 colour $40.00, 2
colour $60.00, 3 colour $80.00
Allow 3 weeks for film only orders
Add 10% GST to all amounts unless
stated otherwise
|
|
|
