Juicee Peach Terms and Conditions
Australian Business Number: 16 486 909 635
Juicee Peach does not accept liability for any loss or damages caused by this website, or any website linked to this website.
Juicee Peach reserves the right to refuse or cancel an order at anytime without giving reason. A reasonable effort to contact the customer using details provided will be undertaken and any payments received in relation to the order will be refunded using the payment method received.
In the event of a typing error to price or information Juicee Peach reserves the right to withdraw the item from sale, cancel or refuse orders. Any monies paid would be refunded using the original payment method.
All orders are to be placed via our website, orders via phone or email will not be accepted. Special orders are the only exception to this rule, a purchase order will be completed and the order paid for prior to being made. All prices shown are in AUD.
Juicee Peach will display the current shipping rates on the website as applicable.
From time to time shipping rates may vary or free shipping may be offered as a part of Juicee Peach promotions and may end at any time at the discretion of Juicee Peach.
Juicee Peach reserves the right to change any of the following at any time:
- Shipping rates charged to any destination
- Delivery method
- Shipping provider
Please see our delivery information to see postage methods and pricing.
Orders are usually dispatched within 1 to 3 working days.
If an order can't be fulfilled within the specified time frame or in an out of stock situation the customer will be informed.
If the goods are being sent overseas then it is the buyers responsibility to check all customs and duty charges that may be payable upon entry to the country of sending.
Returns and Exchanges
We offer a no questions asked 30 day exchange or refund return policy if you are unhappy with your purchase. The following conditions apply.
- All garments must be returned unused, unworn and in original packaging
- A return form must be requested, completed and enclosed
- Any promotional item or gift included in the purchase must be returned together with your return
- Postage costs are to be covered by the purchaser
If the item is faulty and deemed faulty after inspection and a copy of the postage receipt is enclosed then postage costs will be refunded.
Please contact us for a RTA number and returns address using your invoice/order number.
Cancellation of Orders
If you wish to cancel your order prior to your order being sent, you may call or email us using the order number that you would have been sent by email asking us to cancel. If payment was made then this will be refunded within 24 hours by the payment method it was made with. If you wish to cancel the order after dispatch then you will have to go through the returns process.
General enquiries should be made through the contact us form on this website but if you do require immediate contact you may contact us via one of the following methods:
Email is our preferred method of contact and your email will be answered usually within a few hours however we do offer the option of SMS and telephone. When sending us an SMS message, please leave your contact details for one of our staff to call you back.
Postal Address PO Box 825 Bribie Island, QLD 4507