Terms & Conditions

1) “The Supplier” refers to LCF Merchandise

2) “The Purchaser” refers to the person, company or representative of an organisation ordering the goods from the Supplier

3) “The Goods” refers to the product/s supplied by LCF Merchandise

4) “The Monies Due” includes purchase price of the goods, delivery or freight charges (if any), GST and extra packaging charges (if any)

On placement of an online or offline order, the Purchaser is entering into a contract between a single person, the company or organisation they represent and LCF Merchandise.

By placing an order, the Purchaser agrees to be bound by our trading terms.

Delivery:

APPROXIMATELY 2-3 weeks from confirmation of an order – including confirmed artwork approval and receipt of deposit. However if your order is for an event or specific date, please let us know your deadline prior to the order confirmation. Delivery is also subject to the availability of the stock at the time of ordering.

Should there be a delay in delivery due to unforeseen circumstances beyond the control of LCF merchandise, the customer will be notified and a resolution will be reached on a case by case basis.

Freight:

Freight will be charged as an additional cost and directly depends on the destination and quantity of the goods.

Artwork:

All artwork must be supplied as indicated in the LCF Merchandise “Branding – Artwork” guide. If the artwork is not in the correct format, additional artwork costs may apply.

Terms:

50% deposit prior to production with the total balance payable prior to dispatch of the goods – unless prior arrangements have been made with LCF Merchandise.

The Purchaser hereby agrees to pay all costs incurred by the Suppliers including commission charges by Collection Agencies and legal costs and disbursements (including Solicitor / Client costs) for the collection of any outstanding monies owned by the Purchaser to the Suppliers.

The Purchaser agrees that if in receipt of goods sent by the Supplier on goodwill hereby agrees to pay all costs incurred by the Suppliers including commission charges by Collection Agencies and legal costs and disbursements (including Solicitor / Client costs) for the collection of any outstanding monies owned by the Purchaser to the Suppliers if payment for those goods has not been received in sixty days.

Payment Options:

Payments can be made by direct deposit, credit card or by cheque. Trading term variations: LCF Merchandise reserves the right to vary its

Trading Terms as it sees fit, or as agreed with the purchaser. The trading terms set out on this website are an indication only and will be confirmed on placement of orders.

Payment for your order is required upon delivery of products.

There is a 2% surcharge applied to all Visa/Mastercard payments.

Once payment has been made, please forward the remittance advice to:
Email: admin@lcfmerchandise.com.au
Post: 63 Anora Cres, Mulgrave Victoria 3170

Alternative payment options can be arranged and are to be discussed with Leigh Fisher prior to dispatch of goods.

Leigh can be contacted at fish@lcfmerchandise.com.au or on 0419 625 336