Payment Options

Home Payment Options

Mode of Payment

Payment is due in full, prior to commencement of production. We accept payments in the form of Visa, MasterCard, American Express, Money Orders or checks, debit or credit cards. We will not ship any order prior to payment. We will not accept any other forms of payment other than listed above. PO's can be used only if payment is received prior to production.
Your payment will show as payment to JHWristband.com on your credit or debit card statement.

Checks

For any declined checks there will be an added fee of 18% of the order amount for the reason that the order has an outstanding balance. All checks require the order number to be written on the checks. Any checks without the order number will be deposited but the order may not go in production until identified. Production will start after the check has cleared the bank.

DECLINED PAYMENT

We do not ship orders on cash on delivery (COD); we do not offer credit terms of any kind. We are not responsible for delays in order processing due to declined credit cards, wait for check or delays in PO faxes. Declined credit cards of any type will remain in pending status until the issue is fixed. We will attempt to contact our customers via email and phone calls but if we receive no reply the order will stay in pending. We are not at fault for any late orders due to credit card issues of any kind.

Taxes

We invoice all transactions and charge all taxes as per regulation. We charge GST depending on the item being shipped. Contact us at info@jhwristbands.com.au We offer tax invoice along with retail invoice where required.

Excise Duty and MODVAT

We charge excise duty if applicable. Excise is either included in price or separately displayed at time of checkout, whichever is applicable. We provide excise duty/MODVAT documents upon request – Contact us at info@jhwristbands.com.au, We offer tax invoice along with retail invoice where required.