Orders do not begin production until an order form has been completed and an initial deposit has been received.
The initial deposit will mark the beginning of production and the turnaround time for the order. The remaining payment must be made within 7 days unless discussed otherwise; late payments may incur a late fee or fees associated with a debt collection agency.
By signing this order form, you acknowledge and accept the following;
- That you are placing an order for goods/services with Kropp Sport and in doing so are required to fulfil payment as per the invoice
- Failure to fulfil payment may incur late fees or fees associated with debt collection agencies
- That you have full authorisation and the correct licensing of any copyrighted and/or trademark logos and/or artworks that you have supplied and/or requested. By signing off on your order form, you authorise Kropp Sport and/or its employees to reproduce and modify current/future orders.
- By signing this order form, you agree that Kropp Sport (Employees and Suppliers) will not accept liability, losses, actions, claims, suits, demands, cost or expenses in relation to breach or unauthorised use of trademark and/or copyrighted reproductions and/or variations