Electronic Funds Transfer (EFT) is our preferred method of payment.

Cheque payments take up to 7 days to clear.

We cannot proceed with the order until the cheque has cleared.


A Deposit payment is required when placing a branded order.

The Balance invoice will be issued to the client once Production & Quality Control has been completed.

The branded order will be dispatched after the Balance payment has been received.


Ownership of the product will remain with BrandGear until full payment has been received.

Non-payment will result in legal and collection fees, which will be payable by the client.

Any amount not paid on the due date will attract monthly interest at the prime overdraft lending rate of our bankers plus 2% from the due date of final payment.

We cannot be held responsible for a missed deadline, due to late payment.

Unbranded orders cancelled after Delivery will result in a 30% Cancellation fee. Monies paid, less the Cancellation fee, will be refundable after the goods have been returned in their original condition & packaging. Goods cannot be returned after 48 hours have passed, from the Delivery date.

Branded goods cannot be returned for any reason.