As a specialist teamwear mail order company our policy is that the goods must be paid for at the time of ordering.

We prefer that the students pay the school and then the school forward one cheque to us for the total order. If unsure please contact the school bursar or administration manager to arrange. We will also accept a personal cheque to cover total costs, or a credit card payment. If you have arranged for the school/college to pay for the account we must have a letter of authorisation from your school's Financial Manager, Administration Manager or Bursar, before we will place your order in production.

Unfortunately we cannot place a manufacturing order until full payment is received. This policy also serves to safeguard yourself against students ordering jerseys, changing their minds and not paying for them leaving you with a bill for extra jerseys.

Jersey sizes, colours and styles will need to be confirmed a final time at the time of placing your order, as will any embroidery requirements.

Delivery
Delivery of rugby jerseys is approximately 10 weeks from your confirmed order and payment being received (including time for monogramming), 2-3 weeks for Hoodies & Tees.

With previous experience in this area, we always envisage a backlog in production with late orders if you leave it until the last minute-especially at the end of the year. We therefore stress the need to get organised early and avoid the possibility of an unnecessary delay. You need to plan to have these before everyone leaves on exam leave.

Example-If you break up on about the 6th of December, we would need to have your confirmed order and full payment to us by the 1st of October in order for us to be confident you will get your order on time.