Terms and Conditions

Please ensure you read the terms and conditions of sale before proceeding with submitting your order for merchandise.

1. Upon submitting an order, WalkerJoseph will fax through an itemised invoice with GST, artwork setup and delivery fees and an order confirmation. These documents must be signed and faxed back to the WalkerJoseph office before your order can be processed for manufacturing.

2. WalkerJoseph Corporate Gifts require a 50% proforma payment and the remaining 50% upon delivery.

3. WalkerJoseph accept Cash, Cheque or Electronic Funds Transfer.

4. All prices are subject to change at any time.

5. An order does not ensure availability of merchandise. All merchandise is subject to stock levels and availability.

6. All orders require the addition of 10% GST, delivery and artwork setup unless otherwise specified.

7. Batteries are not included, unless otherwise specified.

8. Delivery and freight is not included in order pricing, unless otherwise specified.

9. Delivery time is three to four weeks from artwork approval to one address in metropolitan Australia.

10. All artwork must be supplied in Adobe Illustrator EPS Vectorised format and a JPEG format for reference.

11. WalkerJoseph are not responsible for late deliveries outside of their control.

12. All goods are insured to the point of delivery. After delivery, goods are the responsibility of the receiving party.

13. There is no warranty on products.