Ordering
Ordering Information
To order, please use our online order form here.
If you experience difficulty with the online form, or would prefer to email us your order, you can access the offline order form below.
PROCESSING YOUR ORDER
Once you have selected your items either fill out the form online and press ' Submit Order' or alternatively you can email the order form to office@manlyasia.com.au
If you have any queries please feel free to call us on 02 9267 0225
UPON RECEIVING ORDER FROM A PREVIOUSLY APPROVED CUSTOMER
If you are already an approved customer with a previously approved 30 day credit account, we will send your order to your “ship to” address the next business day, with the invoice enclosed.
UPON RECEIVING ORDER FROM A NEW CUSTOMER
- If you are a new customer, we will forward a pro-forma invoice for your garments with the exact delivery charge to your location. Please note that pro-forma invoices are valid for 48 hours only. You need to advise us when you make your payment
- Once payment is received in full, we will proceed with your order from our offices in Sydney NSW, Australia.
PAYMENT METHOD
Direct Bank Deposit
Account name: Manly Asia Pacific Pty Ltd
Bank Name: ANZ
BSB: 012055
Account No: 425709269
IMPORTANT: When you send the funds we need to receive the exact amount of your invoice. Please add to the transaction description your invoice number
Over The Phone Payment
You can phone or email us with your credit card details. Visa cards, Mastercards only are accepted.
DELIVERY
It is your responsibility to inform us if an order does not arrive. Once we learn an order has not arrived, we will lodge enquiries with our delivery service to ensure delivery occurs as soon as possible.
We will not be held liable for any loss or damage resulting from late delivery.