I CAN'T FIND WHAT I'M LOOKING FOR ON YOUR WEBSITE. 
 

As there is such a wide variety of clothing options out there, it is hard to fit everything onto one website. Chances are, if you have a team wear or clothing item in mind we will be able to help. Please get in contact today and ask us all of your questions. We would love to help.

CUSTOM ORDER PROCESS
 

Once your order has been processed the following steps are made in manufacturing.

Step 1. A confirmation order and invoice will be supplied for payment of deposit.

Step 2. Logos will be redrawn to vector if required and final artwork will be supplied for approval.

Step 3. After artwork is approved and payment is received, the order will be sent for manufacturing.

Step 4. Goods will be dispatched and a notification email of dispatch will be supplied with consignment information.

 

PAYMENT OPTIONS
 

For all custom made orders, an order invoice will be supplied with all payment and shipping details with confirmation of your order.

Items purchased via the on-line store are processed through PayPal.

RETURNS & REFUNDS
 

As all garments are bespoke to your requirements refunds and returns are only given when goods are faulty or sold for the incorrect use.

HOW DO I PLACE A CUSTOM ORDER?
 

Fill in the order details on the enquiry form located on each item page. 

Or get in contact via Telephone 0401 864 989 or email your enquiries to sales@subxsports.com.au

WHAT DEPOSIT DO I NEED TO PAY FOR TEAM WEAR ORDERS?
 

For all custom made orders an Invoice will be supplied and will require a 50% deposit prior to manufacturing with balance due prior to dispatch.

Small orders will require full payment prior to the goods being manufactured. Approved school orders and corporate customer may apply for 30 day trading terms.

Items purchased in the on-line shop require full payment.