Payment Methods - Fresh Promotions Orders

Fresh Promotions offers several payment options for promotional product orders. The appropriate payment method can depend on the type of order, your organisation and any arrangements confirmed with your customer service representative.

Payment details and any applicable requirements will be provided with your quotation, invoice or order documentation. If you are unsure which method is suitable, contact our team before making payment.

Electronic Funds Transfer

Electronic Funds Transfer, commonly known as EFT or bank transfer, is available for Fresh Promotions orders. The relevant banking details will be provided on your invoice or payment documentation where applicable.

When making an electronic payment, please use the invoice number, order reference or other requested reference so the payment can be matched to your account efficiently.

Credit Card Payments

Fresh Promotions accepts payment by major credit cards including Visa, Mastercard and American Express.

If you wish to pay by credit card, follow the payment instructions supplied with your order documentation or contact your Fresh Promotions customer service representative for assistance.

Cheque Payments

Cheque payments are listed as an accepted payment method for Fresh Promotions orders. If you intend to pay by cheque, please speak with your customer service representative first so the appropriate payment and processing arrangements can be confirmed.

Cash Payments

Cash is also listed as an accepted payment option. Because most promotional product orders involve custom production and formal invoicing, we recommend confirming cash-payment arrangements with Fresh Promotions before attempting to make payment.

Payment Before Production

Custom promotional merchandise is manufactured and branded specifically for each customer, so payment requirements should be confirmed before production begins. Your quotation or invoice will explain the payment arrangements applying to your individual order.

Do not assume that production has commenced simply because artwork has been supplied or approved. If your order is required for a fixed event or delivery date, make sure any required payment is completed promptly so unnecessary delays can be avoided.

Business & Organisation Orders

Fresh Promotions supplies businesses, government organisations, schools, universities, sporting clubs, charities and other organisations throughout Australia. Payment arrangements may vary depending on the customer and order, so please refer to the terms provided with your quotation or invoice.

Check Your Invoice Details

Before making payment, check that your organisation name, invoice details, order value and reference information are correct. If anything appears incorrect or you need an invoice amended, contact Fresh Promotions before submitting payment.

Questions About Payment?

If you need further information about payment methods, invoices or payment requirements for a current order, please contact your Fresh Promotions customer service representative or our office. The current payment page specifically advises customers to speak with their representative if further information is required.

FreeCall: 1800 129 999
Email: contact@freshpromotions.com.au
Office Hours: Monday to Friday, 8:00am - 4:00pm AEST

Fresh Promotions Pty Ltd
Promotional Products & Custom Branded Merchandise Australia