Order & Return
Ordering & Quotation:
Making your order from our website .OR. Emailing or Faxing them to us.
Email: firstname.lastname@example.org or Fax: 02 9667 2512.
Our sales team will respond to your order or quotation within 24 hours.
Artwork is required in jpg, jpeg, bmp or EPS format, converted to curves. If artwork is not supplied in the correct format, an additional artwork charge will apply.
3 - 10 working days (According to location) from receipt of deposit for the order without logo .OR. 2-3 weeks APPROXIMATELY from receipt of a written order, signed artwork approval and receipt of deposit for the order with logo. However, if your order is for a specific event please let us know your deadline at the time of order confirmation. Delivery is subject to sighting artwork and stock availability at the time of ordering.
Freight And Handling Fee:Delivery By Australia Post
NSW, QLD, VIC and ACT:
$12.00 Basic charge for one item
+$1.50 Chager for each additional item
$50 Maximum charge
SA, WA, NT and TAS:
$15.00 Basic charge for one item
+$1.50 Charge for each additional item
$53 Maximum charge
All stock must be returned in original condition and in its original packaging within 7 days from date of receipt. On orders up to $500(inc GST) there is a $20 restocking fee. On orders over $501(inc GST) there is a 15% restocking fee of total order.
Direct Deposit – Bank: Westpac
BSB: 032 010
Account Number: 115 924
Account Name: Blue Pacific Enterprises Pty
Made payable to "Blue Pacific Enterprises"
Blue Pacific accepts Visa, MasterCard and American Express