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Please read the Terms and Conditions of Sale before placing any orders on website
By placing an online order with all apparel you acknowledge that you have read and accept our Terms and Conditions of Sale.
may vary this Agreement by giving you written notice at any time. The variation will only affect future orders.
You acknowledge by purchasing from allappare that you are entering an agreement with All of the Above. Pty. Ltd trading as All Apparel.
You must provide your name, phone number, e-mail address, postal address and other requested information as requested. You will also be required to provide correct and valid payment details and confirm that you are the person referred to in the Billing information provided.
All orders are subject to availability. Items in your shopping basket are not reserved and may be purchased by other customers.
We reserve the right to limit the quantity of products we supply, supply only part of an order or divide orders. We will inform you if we are unable to fill your order and your order will be placed on backorder unless otherwise agreed in writing. All Apparel reserves the right to restrict or refuse purchase of multiple quantities of an item being shipped to any one customer or postal address.
We will notify you of the price for the goods when you place your order. We may increase the price if there is an increase in our costs between the date of an order and the date the goods are ready for delivery. If this occurs, you may cancel the order but we will not be liable for any losses you incur in connection with the cancellation.
Unless otherwise stated, the prices for the goods are exclusive of Goods and Services Tax (GST). You must pay GST at the same time and in the same manner as the consideration for the goods. We will give you a tax invoice showing the applicable GST.
If you are a customer whose credit/debit card is not denominated in Australian dollars, the final purchase price will be calculated in accordance with the applicable exchange rate on the day your card issuer processes the transaction.
All Apparel currently accepts the following forms of payment for online purchases:
You confirm that the credit/debit card that is being used is yours or that you have been specifically authorised by the owner of the credit/debit card to use it. All credit/debit card holders are subject to validation checks and authorisation by the card issuer. If the issuer of your payment card refuses to authorise payment to All Apparel, we will not be liable for any delay or non-delivery.
Goods will only be dispatched once payment has been processed and approved.
Should you have concerns about an item that has been delivered to you, please contact us immediately.
Returned items must be returned unworn, in their original condition and in their original packaging. Returns that are damaged, soiled or altered may not be accepted and may be sent back to the customer. You must inspect the goods on delivery and may return them as defective if they:
You must provide a valid proof of purchase in the form of an invoice and/or bank/credit card statement showing the purchase with All of the Above pty. ltd. T/A All Apparel.
We will cover the charges for returning the goods only if we accept that they are defective. Otherwise return shipping costs as well as items lost or damaged in the process of returning are the responsibility of the customer. We recommend that you insure your return package and use a shipper that allows you to track your package, as you are under a duty to take reasonable care of the goods and will be liable for damage to them until we receive them. If you send a return COD (Cash on Delivery), it will not be accepted. Claims for packages lost or damaged in transit must be made with the shipper.
All Apparel will provide an exchange providing the goods being returned are unworn and in original packaging. You must first communicate with All Apparel via phone or email and receive written confirmation that an exchange is possible before sending the goods back to All Apparel. Return postage costs must be covered by the customer. In the event that the returned item is exchanged for an item of lesser value, the balance will first be credited towards return postage, with the remainder issued as store credit or refund
Store credits are valid for 6 months from date of issue. Store credits are non-transferrable without prior authorisation.
Merchandise may be returned for a refund, please refer to the Returns requirements above. Shipping charges are non-refundable, we do not refund original or return shipping charges. Refunds will only be issued in the same form as utilised for original payment.
Products, Contents and Specifications
All features, content, specifications, products and prices of products and services described or depicted on this website are subject to change at any time without notice. Certain weights, measurements and similar descriptions are approximate and are provided for convenience purposes only.
We make all reasonable efforts to accurately display the attributes of our products, including applicable colours; however, the colour displayed onscreen will vary according to the calibration and colour settings of your specific computer setup and we cannot guarantee that your monitor’s colour display will be completely accurate.
The inclusion of products and services on this website at a particular time does not imply or warrant that these products or services will be available at any time.
We warrant that the goods we deliver will:
Limitation of liability
However, this limitation of liability does not apply if it would restrict, modify or exclude your rights in a way that is not permitted under the Australian Consumer Law or other applicable laws.