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- As our products are personalised, orders for most of our products have to be placed by the latest 3 months prior to the required delivery date. For urgent orders, please contact us as soon as possible. We will do our best to accommodate your time frame.
- Deposit of 40% of the total $ value of the order is required when placing the order. Please note that deposit is non refundable in any circumstances.
- A final sales invoice will be sent to you 3 weeks before the required delivery date, at the latest. Due date for the full payment of the remaining balance will be stated on the final sales invoice, normally 2 weeks before the delivery date. Full payment that has not been received by the due date may impact the delivery date. For cancellation and return policy
- Shop online in our virtual store or please download the order form below and return the completed & signed form to us by either:
Emailing us (chrissacollections@chrissa.com.au)
Faxing us on (02) 9269 0261
Mailing us at: 298/569 George Street, Sydney NSW 2000.
- Once we have received your completed order form, we will contact you to confirm details of the order. Please note we are not able to process your order until a 50% deposit has been received.
- A receipt for the deposit and a preliminary sales invoice will be emailed or sent to your billing address.
- The following payment options are available:
- Paypal – for credit card payments
- Bank Transfer – please contact us directly for our bank account details
- Bank Cheques. Note that we do not accept personal cheques for security reasons.
Still have other questions? Please feel free to contact us. We are more than happy to assist you in any ways we can.
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