How To Order

Ordering

Specialty Sports Supplies On-line Ordering Process.

Your feedback told us that it’s easier for you to order via email.  When placing your order please fill in the following Order Form on this page or any suppliers page with all your details and include the information below in the large text box:

Supplier Brand
Garment/Item    -    Colour    -    Size    -    How many

 

Order Form
Name on Invoice:*
Email Address:*
Delivery Address:
Suburb:
State:
Post Code:
Phone Number:
Contact Person:*
Order Details:*
Security Code:
CAPTCHA
Enter the code shown above in the box below
* required        
  
Payment & Samples

Making a Payment

Once we have received your order you will receive a reply email with an invoice and stock availability/confirmation and delivery details.

Specialty Sports Supplies encourages payment via BSB bank transfer or via cheque. Once payment is received then all available goods will be despatched.

Payment details are listed on each invoice.

Specialty Sports Supplies charges delivery at cost to us. 

Please note however if you order from more than one label there will be an at-cost delivery charge for each supplier.

Our Sample Policy

Sourcing a sample is exactly the same as placing an order.  If the sample product is available it will be shipped following full payment.  The delivery fee will be at cost as with all Specialty Sport Supplies orders.

If you order 20 or more of the sample product following receipt then the initial sample product will be credited to your account.

If you have any questions regarding samples please contact Specialty Sports Supplies.
 

Terms Of Use | Privacy Statement
Copyright 2009 by Specialty Sports Supply Clothing