As a specialist teamwear mail order company our policy is that the goods must be paid for at the time of ordering unless formal authorization is given by the school that they are willing to incur the debt.
We prefer that the students pay the school and then the school forward one cheque or bank deposit 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, bank deposit or credit card payment to cover total costs. 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 of rugby jerseys and SMU jackets is approximately 10 weeks from your confirmed proofs being signed off and payment being received. ,Hoodies & Caps will take approx 2 weeks from the time the order is placed. This allows time for embroidery/Screen printing to be completed.
With previous experience in this area, we always envisage a backlog in production with late orders. Please do not leave the organisation of your jerseys until the last minute-especially at the end of the year.This may cause delays and disappointment when you do not receive your order prior to students leaving school for exam leave etc.