General Information & Condition

Please add 10% GST to all prices quoted

  

Orders
Please confirm all orders by fax, post or email with your purchase order number or reference for billing.
We do not accept any verbal purchase orders and instructions.

Trading Terms
All accounts without credit approval, are pre-paid.

Ownership of Goods
All goods remain the property of BeBranded until they have been paid for in full.

Discrepancies
2% over or under delivery considered fulfillment on all orders.
Request exact quantities may incur a surcharge.

Reserving Stock
Stock can only be put on hold for maximum 24 hours. Please send written confirmation.

Returns
Goods returned for credit will be accepted only if prior approval has been provided with authorization number.
Products returned must be in re-saleable condition and return within 14 days of the delivery

Delivery to The Third Party
If BeBranded delivers to a third party, then it is the responsibility of the purchaser to ensure that the products
ordered are correct. We accept no responsibility for goods lost by third party. Additionally, if we deliver incorrect
unprinted product to you or direct to your printer and the incorrect goods are printed under your direction,
then under no circumstances will we accept responsibility for the goods or accept a return for credit.

Complaints
All complaints are to be received in writing within 7 days of delivery.

Methods of Payment
We accept VISA/Master Card. Credit payment will NOT attract any surcharge.

Internet Banking
ANZ Bank
Account Name: Be Branded
BSB: 014 316
Account Number: 289 160 135

Samples
FREE samples are available on MOST products, some samples incur a discounted surcharge.
Please note ALL paid samples will be credited against an order of that product.

Freight
ALL Freight costs are included in pricing.
BeBranded offer dispatch dates as turnaround times. Once good leave our factory BeBranded cannot be responsible for delays.
However, we will do everything we can to assist should this unfortunate issue arise.

If the first delivery attempt during normal business hours is unsuccessful, BeBranded will
pass on the re-delivery charges from the courier to the customer.

Our customers need to get authorization from BeBranded for any re-direction ,BeBranded will passon the re-direction charges from the courier to the customer.
Split Delivery – Please contact us regarding split order deliveries.

Artwork Requirement
Artwork is to be emailed to: Orders@bebranded.com.au
For best quality, please create your file in Corel Draw, Adobe Illustrator and Photoshop and save in the following formats:
EPS format
CDR format
PDF format
Please convert your fonts to curves in CorelDraw and outlines in Adobe Illustrator.