Uniform Ordering Info

HOW TO ORDER
Please email us for a copy of our uniforms ordering spreadsheet or download a copy here, which you can take to the club to obtain ordering details from members.

ORDER MINIMUMS

We do not produce order less than 25 units unless specially approved by the manufacturer
These orders will attract a 25% order minimum surcharge.

Orders of 25-50 units
Up to 2 styles are permitted for orders of 25-50 units (eg 1 male style + 1 female style OR 2 female styles OR 2 male styles)
A minimum of 10 units per style ordered (eg 10x1 male style + 15x1 female style OR 15x1 male style)

Orders of 51-100 units
Up to 4 styles are permitted for orders of 51-100 units (eg 2 male styles + 2 female styles OR 4 male styles OR 4 female styles)
A minimum of 15 units per style ordered (eg 15x2 male styles + 15x2 female styles OR 15x4 female styles OR 15x4 Male styles)

Orders 100+ units
Up to 6 styles are permitted for order of 100+ units (eg 3 male styles + 3 female styles OR 6 female styles OR 6 male styles)
A minimum of 20 units per style ordered (eg 25x 3 male styles + 20x3 female style OR 20x6 female styles OR 20x6 male styles)

PLEASE NOTE: The Togz Australia logo appears on all custom prints.  
If minimum style numbers are not met a sliding surcharges scale will be used.

CLUB LOGOS
Logo's MUST be supplied in as a vector graphic, or there will be a graphic charge for logo re draw fee. Please send through the clubs logo as a vector graphic saved as an EPS or PDF file.

PRODUCTION TIME & DELIVERY
We always strive to complete orders within 4-6 weeks. Please allow for delivery time. During the peak of the season we may need extra production time so please ensure you don't leave ordering till the last minute. We break for Christmas for 3 weeks during the third week of December. During this time there will be no uniform deliveries. For pre Christmas delivery, we require your order by mid October.

PAYMENT DETAILS
When we receive your order, you will be sent an order confirmation form which gives you the opportunity to check the number and styles. This form requires authorization by two club representatives and if details are correct we will then E-Mail you an invoice for payment. . As soon as the funds are cleared, our dispatch department is notified and your garments can leave the factory.

For INTERNET BANKING or DIRECT DEPOSITS, our Bank Account details are clearly printed on your invoices. Please use your club as the reference when completing a payment by direct deposit.  If using this option it would be most appreciated if you could E-Mail a payment confirmation receipt.

REPAIR/REPLACEMENTS
All of our products have a 100% quality guarantee and will be replaced or repaired if faulty. Though we use the best quality fabrics available, we do advise that abrasion on rough surfaces will damage your garments. Should you have any problems, contact us and we will be happy to arrange a solution.

There will be no replacements where 'consumer abuse' has occurred.

PRIVACY POLICY
We will not share any of your information you provide us with any other company apart from the manufacturer. Our database is precious so your safety is our concern.