SHOPPING CART
C2C Customer Ordering Policy
Payment
New customers 1st orders require payment in advance.
Approved credit application required for accounts. Payment strictly 14 days.
Following methods accepted: Cash, Cheque, Money Order
Credit card payments attract 2.5% charge. MasterCard, Visa or Bankcard only
Direct Deposit: National Bank
Account Name: COAST 2 COAST SPORTS NZ LTD,
Account Number: 06-0101-0843613-00
Artwork requirements
Finished or production ready artwork in original Adobe Illustrator CS2, CS3 or CS4, EPS must be supplied or artwork charges will apply.
Artwork prepared by C2C staff is charged at $50 per hour.
Order production time will not commence until customers have approved artwork.
Production time
Stock basketball uniform - allow 3 week
Imported custom made garments - allow 8 weeks including any decoration
Indent orders by air - allow 9 weeks including any decoration
Indent orders by sea - allow 10 weeks including any decoration
Garment minimums
Stock service catalogue items 10
Stock service basketball uniforms 10
Custom made basketball uniforms 10
Custom made polos, shorts and tees 30
Screen printing minimum charges and quantities
Art work to be supplied and priced
Allow 3 weeks for print only orders. Screens remain property of C2C.
Embroidery minimum charges and quantities
Art work to be supplied and priced
Allow 3 weeks for embroidery only orders. Embroidery disks remain property of C2C
Film logos and numbers minimum charges and quantities
Art work to be supplied and priced
Allow 3 weeks for film only orders
Add 12.5% GST to all amounts unless stated otherwise