Ordering / Payments
OUR ABN NUMBER IS: 80086182294
Ordering is simple and can be done online. Please read our terms and conditions before ordering.
We can no longer take phone orders as if we have your order in writing we can make no mistakes with your order.
If placing a order you agree to our terms and conditions and have read our washing instructions.
Once your order is placed online and paid for in full your order will be dispatched.
For assistance call the office on 07 55279934. Our office is open 10am – 2pm (QLD TIME ) Monday to Friday to answer any questions you may have.
One invoice is issued for each purchase, one payment per order. We do not issue individual invoices for staff.
No refund or exchange on special orders or sale items.
All transactions are processed in Australian Dollars AUD.
All prices include GST. Orders must be paid for in full prior to goods being dispatched.
Payment options are-
Direct deposit- see details below.
Credit card- visa or Mastercard with a credit card fee of 1%- .
If ordering online and paying via credit card you will be directed to paypal to make your credit card payment.
Notwithstanding any other terms and conditions of the ordering process, in the event that an order is made and dispatched prior to the payment of that order, full payment of that order is required within 7 days of the date of the dispatch of the order.
If, for any reason, changes to an order are required after the making of the order, those changes must be notified to Spring Spa Wear in writing within 24 hours.
Back orders- if there are any items on back order we will send you an email to inform you, ( please check your junk file) depending on the size of the order we may hold the order until all items are ready to ship.
If you need part of the order urgently please contact our office on 07 5661 4541.
Spring Spa Wear
BSB Number; 014739
Account number; 259 944 932
ABN NUMBER; 80086182294
All payments are processed securely via Paypal website in a secure environment.