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A deposit of 50% is required with all
orders. A written quote will be provided prior to order, and a receipt
will be issued for the deposit. A tax invoice will not be issued until
the order is completed and ready for delivery, which in most cases will
be several weeks after the order date.
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The balance is due and payable when
the order is ready for delivery, and orders will not be released or
shipped until final payment has been received. Orders must be collected
and paid for at the time of completion, and not at some future date
convenient to the purchaser.
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All quotes are valid for 30 days
only, and we reserve the right to change any aspect of the quote after
that time.
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All negotiations, whether verbal or
written (e.g. expressions of intent, garment numbers and sizes etc) are
preliminaries only, and an order is not considered to be placed until a
deposit is actually received. Any production period advertised or
agreed upon only commences from the date of such receipt.
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Special incentives or discounts may
be offered from time to time to encourage the placement of orders before
a specified deadline.. Any such deadline will be strictly adhered to.
Deposit cheques posted before the relevant date but received after it,
or bank deposits received after the relevant date, will not be
recognised for the purposes of the incentive payment.
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Our contractual relationship is with
the club, person or other organisation placing the order, and a tax
invoice will only be issued to these parties. We do not issue invoices
to, or accept payment directly from, sponsors or other third parties
with whom our client may have a relationship.
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Where an order is placed by a person
on behalf of an unincorporated body or casual social group, our contract
will be with the person placing the order, and not the body or group
concerned. Similarly, where a person placing an order on behalf of an
incorporated body does so without the authorisation of the body
concerned, our contract will be with the person placing the order, and
not the incorporated body.
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Any "Artwork/Design" charge imposed
by Racers Garage is an administrative charge to cover the
cost of production, and does not confer ownership on the purchaser of
any artwork, film positives, photographs or other production materials
used in the job.
** All clothing
includes a racers garage logo situated on the back (6cm x 3cm) as
a part of the price offered. If you do not want our logo on your
garment, please add 10% to the quoted price per garment.