Cash Sales
Signature Clothing PL accepts payment in many convenient forms.
Cash
Cheque
Money Order
EFTPOS (sorry no cash out)
Visa
Mastercard
Bankcard
American Express
Diners Club
JBC card
Direct Deposit to our Bank
Greater Building Society
Rutherford Branch
BSB 637 600
A/C No. 163360497
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Deposits
Where we supply a sample, style or sizing set we require a deposit of 25% or $50.00 whichever is the lesser.
When the purchase proceeds to a final sale you will be Invoiced for the full sale amount less the Deposit paid.
Where the purchaser decides not to proceed to a sale then the Deposit will be refunded less the Reasonable costs to Signature Clothing of the forward & return Postage.
Where an item of apparel has proceeded to the Embroidered Logo stage then the full sale amount becomes binding and owing.
No sale may be cancelled once the Apparel is Embroidered.
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The full Invoiced amount becomes payable and owing upon Logo completion by Signature Clothing.
Full payment is required prior to Signature Clothing forwarding by Courier or Post.
Full payment is required prior to or at time of Collection from our Showroom.
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Account Payments
Where Signature Clothing has Allowed a client to have apparel on an account basis it is a 7 day account only.
The granting of accounts is to allow a client to arrange payments at a convenient time not to provide a line of credit.
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