Terms and Conditions

Member Registration
Registering as a member to The Corporate Golfer website gives you access to the  tools available witin the website. This in no way reflects any agreement to trading terms with The Corporate Golfer.

Pricing: Prices are exclusive of GST. Prices are based on quantities quoted at that time. If quantities vary at the time of order, a requote may be necessary.

Artwork Approval: Artwork Lead-time is 24 - 48 hours from order confirmation or clearance of funds. All artwork is to be signed off by the customer before production can start. We provide two proofs free of charge, any subsequent changes will incur additional charges.

Production Lead-time from art approval:

  • Stock: 5-10 working days - stock range ex melbourne warehouse.
  • Custom: 10 - 14 days - stock ordered in from local suppliers.
  • Overseas Production: 10-12 weeks - overseas manufacture.

Payment terms:

  • Account customers: Standard payment terms apply. For orders over $2000 a 50% deposit is required prior to commencing production and receiving artwork approval.
  • Prepaid Customers: Payment and clearance of funds is required prior to commencing production and receiving artwork approval.

Product: Items subject to stock availability and approval of manufacturers brand guidelines. All products are shown in good faith, some colour variations may occur from actual product to the images featured on the website. The corporate golfer do their best to capture colours as true to their actual colour, as possible.

Freight: The following freight and handling charges apply for standard road freight to one capital city metro location:

  • Golf Balls,Combos and Packs - Freight included in pricing where noted in description.
  • Golf Bags, Clubs, Travel bags and Buggies - $30 for first item plus $10 per additional item.
  • All other orders - $30 per order.
  • Additional charges apply for airfreight, regional and country locations - please call or e-mail for quote.

Customer Approval

All artwork is to be signed off by the customer before production can start.
We will not accept liability for any errors once artwork has been approved. We provide two proofs free of charge, any subsequent changes will incur additional charges.

General Terms and Conditions

Returns Policy
Custom orders are not returnable for credit.
Stock items with no branding can be returned for credit within 14 days from receipt of goods.

Warranty
All goods are supplied new and fully functional (unless expressly stated on invoice,) a limited one year warranty that Goods are free from defects in workmanship and materials under normal use for a period of 1 calendar year from date of Delivery.

 For full Terms and Conditions please contact us.