Terms and Conditions
All orders are required to be placed either in person or in writing, via email or fax. No minimum order quantity
(Order of any styles being ONE garment Only will occur a 20% surcharges on the base price) . Phone enquiries welcome.
Allwest Uniforms can not exchange or accept return of goods purchased unless due to manufacturing defects.
Payment terms are strictly C.O.D. unless otherwise specified on the tax invoice. Customers are required to arrange payment according to our payment terms. Allwest Uniforms has the right to withhold stock and/or freeze accounts for overdue payments.
Please Note: Door sales are to be paid upon placing the order in person with Allwest Uniforms.
Duration: Normal duration is approximatley 2 - 9 business days. Delays can occur from insufficient stock, delivery delays from supplier or required embroidery to be applied.
Items Made Locally By Allwest Uniforms
Duration: Normal duration is approximately 3 - 4 weeks. Delays can occur from insufficient stock or delivery delays from supplier.
Allwest Uniforms closes for 3 weeks over Christmas every year and 1 week for mid year around June - specific dates are announced prior to closure.