Ordering / Payments

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 5661 4541. 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:  Credit card via paypal with a credit card fee of 1.5% or payment via Afterpay. 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.


Direct Deposit

Spring Spa Wear

ANZ Bank

BSB Number: 014739

Account number: 259 944 932


ABN NUMBER; 80086182294


All payments are processed securely via Paypal website in a secure environment.

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