Payment Terms:

Orders within Australia are paid in AUD via direct deposit.

For orders outside Australia, all payments must be made via direct deposit in USD.

For orders under $3,000 USD, 100% of the quoted payment is required to initiate the order.

For orders exceeding $3,000 USD, a 50% deposit is required to commence the order. The balance is due 14 days prior to the shipping date.

Order and Design Requirements:

Lead Time: The lead time for order fulfillment is 12-14 weeks from the receipt of payment or deposit.

Logo Specifications: A high-resolution copy of the requested logo or artwork must be provided. Clients must attach a PDF detailing the placement and approximate size of the logo per product.

Quantity: Orders must meet the minimum quantity requirement of one carton per product SKU, size, and color. For bulkier items like boxing bags that do not come in a carton, a minimum of 7 units is required. Carton quantity details will be provided upon application.

Design Contact Information: Clients must provide the contact phone number and email of their graphic designer for any artwork-related inquiries or additional logo separation files that may be required.

By submitting a co-branded product request, the client agrees to adhere to these terms and conditions.

Read our full Ts & Cs here.