Terms of purchase

Initial Order

Proforma Invoice or C.O.D.
Payments made by Cheque should be made out to Holster Fashion Pty Limited.
Direct Deposit to Holster Fashion Pty Ltd Bank.
Payment by Visa, Mastercard, American Express(2.5% surcharge applies to Amex).
Payment must be made prior to dispatch of goods.

Subsequent Orders

Approval of Account Facilities is at
the discretion of Holster Fashion Pty Ltd and upon completion
of Holster Fashion Pty Ltd Account Application form.
Terms are strictly 30 days from date of invoice.
All goods remain the property of Holster Fashion Pty Ltd until payment is received in full.
Accounts that remain overdue for more than 30 days will attract a fee not in excess of the Bank prime interest rates.

Delivery of Orders

Unless otherwise specified goods will
be delivered by TNT or STARTRACK EXPRESS and a delivery charge will be levied. Charges will
vary dependent upon your location and the size and weight of your order.

Faulty Goods

Returns will only be accepted with prior authorisation - an R/A number must be requested before returning goods.
Any claims must be made within 7 days of receipt of goods.
We have a 4 week return policy for all goods - a receipt must be supplied.
Goods may only be returned by a carrier approved by us.