Application

All customer's must email Projectwear before getting access to our trade catalogue. The applicant must also provide a valid contact number along with how our company was found only the will detail's of our current stock be sent.

Payment Term's

All good's including samples must be paid for 100% in advance within 7 days of obtaining invoice after which order will be seen as cancelled and stock allocated to other interested parties. COD is only acceptable by pre approval.

Payment types that are accepted are

- Paypal (Confirmed Business Account) with minimum 20 confirmed transaction history.

- Bank Transfer (UK Only)

- Money Order (EU Customer's)

- Credit / Debit Card (UK Only)

- Personal Cheque (Must be business account)

- USA (Please enquire)

Minimum Quantities

We at Projectwear have a minimum quantity requirement before we sell to trade customers the quantity varies depending on the type of goods purchased.

Our Guarantee

Projectwear guarantees that all garments are quality controlled before shipping to our customers. We also assure speedy delivery of stocks upon payment.

Delivery Process

All goods are sent out via trackable courier which will be from one of the companies listed below

- UPS

- TNT

- Parcelforce