PAYMENTS

Unless otherwise advised, payment must accompany all orders. Payments can be made by credit card (Visa or Master Card) or direct deposit.  Alternate payment arrangements can be arranged by contacting our office

Schools and Government Organisations will be automatically issued with an account, providing the order is accompanied by an officially signed Purchase Order Form. All accounts are 30 days EOM. Statements are issued at the end of every month. The customer shall pay any costs or disbursements incurred by Hughes & Loveday Sports Warehouse in recovering any outstanding payments.

Bank Transfer Instructions. Make payment to:
Account name: - HUGHES & LOVEDAY SPORTS WAREHOUSE
BSB Number: - 065 004  Account number: - 00243002
COMMONWEALTH BANK AUSTRALIA

CLAIMS AND RETURNS

Claims for damages or shortages must be notified to our office within 7 days of goods receipt. Customers must obtain a return authorisation before returning goods. Goods marked or labelled by the customer cannot be returned, unless faulty. Freight costs on the return of incorrectly ordered goods will be the customer's responsibility.

PRICING

All care is taken, however, catalogue prices and specifications are subject to variations. Our website features negotiable structured price levels. Web prices are only available by ordering on-line or emailing a completed shopping cart or quote at the time of ordering. Web prices will not be recognized if the correct order method is not followed.

PRODUCT GUARANTEE

All  products are subject to individual warranty conditions.