For
Ordering Procedures, Pricing, Delivery and Payment please see below:
Ordering
Procedures for Sportslink Direct Order Form
Mail,
fax or e-mail your order to Sportslink Direct
Detail
an order number, contact name and position
Detail
the correct code, size, description and quantity of product required
Clearly
print full name, postal and delivery address
Detail
phone and facsimile numbers
e-mail
address. Please register your school/club e-mail address on the order
form as Sportslink Direct will promote special offers from time to time
Cheques
payable to Sportslink International Limited
Prices
All
catalogue prices are GST exclusive. Prices quoted are those calculated
at the time of printing this catalogue. While Sportslink Direct will endeavour
to hold prices where possible, prices are subject to change as a result
of factors outside our control. Prices charged will be those ruling at
the time of delivery.
Freight
All
orders will be despatched same day if received prior to 2pm
Delivery
North Island 1-2 days
Delivery
South Island 2-3 days
Payment
Standard
payment terms 20th month following delivery to all account holders
Schools
and Government funded educational bodies will be eligible for an account
on receipt of full details signed with order
Clubs
wishing to open an account with Sportslink may apply for an application
form by contacting our office
Non
account holders may send their order form accompanied with a cheque,
money order/bank draft or credit card - Visa and MasterCard accepted
Freight
Costs
Orders
under $100
=
Cost $12.00 + GST
Orders
$101-$200
=
Cost $15.00 + GST
Orders
$201-$500
=
Cost $20.00 + GST
Orders
$501-$1000
=
Cost $25.00 + GST
Orders
$1001-$2000
=
Cost $30.00 + GST
Orders
over $2001
=
Freight No Charge
Chatham,
Stewart, Great Barrier & Pacific Islands. Freight quoted prior to
despatch
