Brandable offers a 30 day Nett account for new and existing corporate clients. Please contact Brandable when placing your first order to see if you qualify for this account. Individuals and sole traders are offered COD basis for the first 3 orders, then 30 day Nett account thereafter.
All "Indent" (Offshore) orders are 50% deposit on placement of order with balance payment COD on receipt of goods. All goods remain the property of Brandable Pty Ltd till paid in full. All prices are plus 10% GST. Orders for delivery outside of Australia and it's territories are GST free.
All disputes must be made in writing (email acceptable) within 7 days of receipt of goods. It is your responsibility to check the goods on delivery. No refunds will be recognised once this period has expired. If faulty goods are to be returned to us, you must first obtain an email from Brandable stating approval to do so.
We will arrange at our expense for collection of the goods. Your satisfaction is our primary concern, but if for some reason you are dissatisfied with your purchase please contact us via e-mail at firstname.lastname@example.org or contact customer service at 1300 65 41 61.
We will advise delivery charges during the quotation phase.
Brandable takes every care when pricing products for this website, however mistakes can occur. Brandable reserves the right to requote any product listed on this site in the event it is not correct.