Ordering / Payments - Spring Spa Wear

Ordering / Payments

Ordering is simple and can be done online. Please read our terms and conditions before placing your order.

ORDERING

Please place your order through our website for accuracy. We can no longer take phone orders.

If you require postal insurance for your delivery at an additional cost please contact our office once your order has been placed info@springspawear.com
Spring spa wear is not responsible for lost orders with Australia Post or New Zealand post. Spring Spa Wear will not replace or reimburse monies for lost orders. Once a tracking number has been created with Australia Post and it is in the system we are not responsible if Australia Post or New Zealand post loose your order.
We recommend postal insurance.When you place an order with us, 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.

BACK ORDERS

Back orders take any where from three to six weeks depending on fabric availability.

For assistance, please email our office info@springspawear.com. One invoice is issued for each purchase. And one payment must be made per order. We do not issue individual invoices for staff.

No credit or exchange on special orders sale items or any spa bedding. We only offer exchanges or store credits on full priced uniforms, we do not offer credits.

 

PAYMENTS

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: Credit card via ANZ bank, PayPal or Afterpay.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 order dispatch date.

If, for any reason, changes to an order are required after the order has been places, you must notify Spring Spa Wear in writing within 24 hours. We are unable to make changes to any New Zealand orders.

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