Important Ordering Points
Read Before Ordering
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Payment terms are upfront, prior to shipment. When the invoice is paid the order will ship.
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Credit Card Payment will only be accepted at the time of ordering.
- We do not accept credit card payments over the phone.
- If paying by Bank Transfer, please quote the invoice number in both the SUBJECT AND BODY of your remittance message to avoid delays to your order.
- Once an order has been paid for, the order is final and additional pairs cannot be added on.
- If the order cell is highlighted in red, then that item is currently not in stock or there is insufficient stock to fulfill your required quantity. There is currently no back-order system in place.
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Please place display stand orders as a SEPARATE order to flip flop orders. The stand is sent separately from the flip flops and this enables the stand to have it's own tracking number.
- To take advantage of our 'freestand' offer you must have spent $350 or more in flip flop orders with Archies Footwear.
- You will be charged sales tax unless we have a valid resale or tax exemption certificate on file.
If you have any further questions, please contact customer service.