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1. STRICTLY 21 DAYS from date of invoice to organizations that have completed our credit application form and have a satisfactory credit rating. New customers will be strictly prepaid for initial order, any orders thereafter will remain prepaid until a credit account has been approved. Cheques received for prepaid accounts require a bank clearance of minimum 3 working days before stock is dispatched. Any discounts off trade price list or specials purchased must be paid strictly NETT 21 days from date of invoice to receive discounted prices.
2. FOR CUSTOMERS with approved accounts a 25% deposit is required on all custom made socks, balance payable within 21 days of invoice date. For customers without an approved account, full payment is required for custom made socks before production will commence.
3. FOR CUSTOMERS with approved accounts a 50% deposit is required on all special make up clothing, balance payable within 21 days of invoice date. For customers without an approved account full payment is required for all special make up orders before production will commence.
4. GORILLA SPORTS PTY LTD must receive an official signed order and/or a confirmation form from authorized personnel before any orders are processed. All schools must supply a purchase order number before any orders will be processed.
5. A 2.5%ADMINISTRATION fee per month will be charged on all accounts that exceed our trading terms. No Exceptions
6. DUE TO RECENT BANK INCREASES a 2.5% surcharge will apply to all sales processed on the merchant machine. This includes visa card, mastercard and debit card transactions.
7. ALL ORDERS will incur a $5.50 incl GST packing + handling fee.
8. ACCOUNT CUSTOMERS will revert to a prepaid account if trading falls beyond 42 days.
9. DISHONOURED CHEQUES will incur an administration charge of $150.00 (incl gst).
10. ANY GOODS PURCHASED from Gorilla Sports Pty Ltd will remain the property of Gorilla Sports Pty Ltd until payment is received in full.
11. CLAIMS If for any reason you are not satisfied with any product, please contact Gorilla Sports Pty Ltd for a return authority number, goods that are not authorized or not accompanied by a return authority number will not be recognized by Gorilla Sports Pty Ltd. Goods must be returned within 14 days from date of invoice or claims will NOT be recognized. If a claim is outside these terms, a re-stocking fee of 20% will apply on stock returned at Gorilla Sports Pty Ltd discretion. Items that have been specialized (i.e numbered, logo's etc or SMU Garments) in any way cannot be returned (unless such custom made products are faulty or do not meet specifications) so please choose carefully. All goods must be returned in perfect condition otherwise a replacement will not be recognized. All freight charges on returns are the responsibility of the customer.
12. FREIGHT (NSW + ACT Customers contact GORILLA SPORTS NSW) Freight will be charged on all orders including samples and back orders (see Easy Ordering Procedure in the Price List for approx delivery times.) Goods will be sent in the Brisbane metropolitan area (North to Caboolture, South to Yatala and West to Ipswich) at a minimum rate of $10.00 (incl GST) per carton [Please note: Carton prices are based on carton weight up to 25 KGs. Bulky or heavy items will be charged at a special quoted rate and customer will be advised of freight charge prior to dispatch] Outside these areas freight will be charged accordingly. We can also send items in Express Post airbags, 3KG - $15.00 (incl GST) or 5KG - $24.50 (incl GST). Alternatively the customer can nominate their own transport company at their own cost.
13. PRICES It is the intention of Gorilla Sports Pty Ltd to maintain firm prices. However due to circumstances beyond our control, alterations to some prices become necessary without notice.
14. FABRIC We endeavour to source the same colour / fabric each year however due to different dye batches, this cannot be guaranteed. Please be aware that styles can change from year to year. At all times we do try to keep this minimal, so 'new styles' can be worn with previous seasons stock. Please follow all Washing Instructions (refer to Catalogue) to maintain the life of the garment. No clothing is to be placed in the dryer at any time.
15. SMU PLAYING STRIPS / CLOTHING An airfreight charge of $3.00 incl GST under 100 pieces and $2.75 incl GST over 100 pieces will be charged per garment on any stock ordered from overseas. This price is subject to change, due to rising fuel / freight costs.
16. SAMPLES - Non Stock Items Gorilla Sports Pty Ltd offers samples at discounted prices. It is essential that you mark this clearly on your order for your discount or full price will be charged. There will be NO returns, refunds or credits on these discounted sample items. No Exceptions. All freight charges (incoming and outgoing) will apply.
17. USE OF PRODUCTS Products are to be used for the designed purpose, and are intended for use only for the activity described. The selection of suitability of products to be used by children remains at the discretion of the purchaser and should only be used under proper adult supervision.
18. PAYMENTSPayments can be made by cash, credit or debit card, cheque or direct deposit. Please contact our office or your Account Manager for further details.
2. FOR CUSTOMERS with approved accounts a 25% deposit is required on all custom made socks, balance payable within 21 days of invoice date. For customers without an approved account, full payment is required for custom made socks before production will commence.
3. FOR CUSTOMERS with approved accounts a 50% deposit is required on all special make up clothing, balance payable within 21 days of invoice date. For customers without an approved account full payment is required for all special make up orders before production will commence.
4. GORILLA SPORTS PTY LTD must receive an official signed order and/or a confirmation form from authorized personnel before any orders are processed. All schools must supply a purchase order number before any orders will be processed.
5. A 2.5%ADMINISTRATION fee per month will be charged on all accounts that exceed our trading terms. No Exceptions
6. DUE TO RECENT BANK INCREASES a 2.5% surcharge will apply to all sales processed on the merchant machine. This includes visa card, mastercard and debit card transactions.
7. ALL ORDERS will incur a $5.50 incl GST packing + handling fee.
8. ACCOUNT CUSTOMERS will revert to a prepaid account if trading falls beyond 42 days.
9. DISHONOURED CHEQUES will incur an administration charge of $150.00 (incl gst).
10. ANY GOODS PURCHASED from Gorilla Sports Pty Ltd will remain the property of Gorilla Sports Pty Ltd until payment is received in full.
11. CLAIMS If for any reason you are not satisfied with any product, please contact Gorilla Sports Pty Ltd for a return authority number, goods that are not authorized or not accompanied by a return authority number will not be recognized by Gorilla Sports Pty Ltd. Goods must be returned within 14 days from date of invoice or claims will NOT be recognized. If a claim is outside these terms, a re-stocking fee of 20% will apply on stock returned at Gorilla Sports Pty Ltd discretion. Items that have been specialized (i.e numbered, logo's etc or SMU Garments) in any way cannot be returned (unless such custom made products are faulty or do not meet specifications) so please choose carefully. All goods must be returned in perfect condition otherwise a replacement will not be recognized. All freight charges on returns are the responsibility of the customer.
12. FREIGHT (NSW + ACT Customers contact GORILLA SPORTS NSW) Freight will be charged on all orders including samples and back orders (see Easy Ordering Procedure in the Price List for approx delivery times.) Goods will be sent in the Brisbane metropolitan area (North to Caboolture, South to Yatala and West to Ipswich) at a minimum rate of $10.00 (incl GST) per carton [Please note: Carton prices are based on carton weight up to 25 KGs. Bulky or heavy items will be charged at a special quoted rate and customer will be advised of freight charge prior to dispatch] Outside these areas freight will be charged accordingly. We can also send items in Express Post airbags, 3KG - $15.00 (incl GST) or 5KG - $24.50 (incl GST). Alternatively the customer can nominate their own transport company at their own cost.
13. PRICES It is the intention of Gorilla Sports Pty Ltd to maintain firm prices. However due to circumstances beyond our control, alterations to some prices become necessary without notice.
14. FABRIC We endeavour to source the same colour / fabric each year however due to different dye batches, this cannot be guaranteed. Please be aware that styles can change from year to year. At all times we do try to keep this minimal, so 'new styles' can be worn with previous seasons stock. Please follow all Washing Instructions (refer to Catalogue) to maintain the life of the garment. No clothing is to be placed in the dryer at any time.
15. SMU PLAYING STRIPS / CLOTHING An airfreight charge of $3.00 incl GST under 100 pieces and $2.75 incl GST over 100 pieces will be charged per garment on any stock ordered from overseas. This price is subject to change, due to rising fuel / freight costs.
16. SAMPLES - Non Stock Items Gorilla Sports Pty Ltd offers samples at discounted prices. It is essential that you mark this clearly on your order for your discount or full price will be charged. There will be NO returns, refunds or credits on these discounted sample items. No Exceptions. All freight charges (incoming and outgoing) will apply.
17. USE OF PRODUCTS Products are to be used for the designed purpose, and are intended for use only for the activity described. The selection of suitability of products to be used by children remains at the discretion of the purchaser and should only be used under proper adult supervision.
18. PAYMENTSPayments can be made by cash, credit or debit card, cheque or direct deposit. Please contact our office or your Account Manager for further details.
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