Legal

Terms & Conditions

These terms apply to all orders placed with Corporate Kicks. By requesting a quote, approving a design, or placing an order, you agree to the terms set out below. Please read them carefully.

Last updated: 29.07.2026

1. Quotes & Orders

Quotes are based on the specifications you provide, including product, quantity, branding method and delivery requirements. Quotes are valid for 30 days from the date issued unless stated otherwise, and may be revised if your requirements change.

An order is confirmed once you have approved the final design proof and we have received payment or a purchase order in accordance with clause 4. Minimum order quantities apply and vary by product.

2. Artwork & Design Proofs

You are responsible for supplying artwork in a suitable format. Vector files (AI, EPS or high-resolution PDF) produce the best results. Where you supply lower-quality files, we may recreate or trace artwork, which may incur an additional fee quoted in advance.

We provide a digital mock-up for approval before production begins. It is your responsibility to check the proof carefully, including spelling, colours, logo placement, sizing and quantities. Once you approve a proof, production proceeds on that basis and we are not liable for errors contained in the approved proof.

Digital mock-ups are a representation only. Minor variations in colour, finish and placement may occur between the proof and the finished product due to screen calibration, materials and manufacturing processes.

3. Intellectual Property

You warrant that you own or are licensed to use all logos, trade marks, images and other materials you supply to us, and that our use of them for your order will not infringe the rights of any third party. You indemnify us against any claim arising from our use of materials you supply.

We retain ownership of any original design work, concepts and mock-ups we create until your order is paid in full. Unless you tell us otherwise in writing, we may photograph finished products and use those images in our portfolio, website and marketing material.

4. Pricing & Payment

All prices are quoted in Australian dollars. Unless stated otherwise, prices exclude GST and delivery. Setup fees may apply and will be identified in your quote.

Payment terms are set out in your quote or invoice. Because every order is made to your specification, we generally require full payment or an agreed deposit before production begins. Production does not commence until payment terms are met.

5. Production & Delivery

Estimated turnaround times run from the date of proof approval and payment, not from the date of enquiry. Timeframes provided are estimates only and are not guaranteed.

We are not liable for delays caused by circumstances outside our reasonable control, including supplier shortages, courier delays, customs, industrial action or natural events. Risk in the goods passes to you on delivery to the address you nominate.

6. Changes & Cancellations

Changes requested after proof approval may not be possible. Where a change can be accommodated, additional charges and revised timeframes may apply. Cancellations after production has commenced may not be accepted, and any costs already incurred (including materials, labour and setup) remain payable.

7. Returns, Faults & Sizing

Custom-branded products are made to your specification and cannot be returned or exchanged for change of mind, incorrect size selection, or errors contained in an approved proof. We recommend ordering a sample pair before committing to a bulk run, and using our size guide when confirming your size run.

If goods arrive damaged, faulty, or materially different from the approved proof, contact us within 7 days of delivery with photographs and your order details, and we will work with you to repair, replace or refund as appropriate. Nothing in these terms excludes, restricts or modifies any rights you have under the Australian Consumer Law, including guarantees that cannot lawfully be excluded.

8. Product Variation

Custom products are finished by hand using techniques including painting, printing and embroidery. Slight variation between pairs within an order is normal and is not considered a fault. Branded footwear supplied by us is customised by Corporate Kicks and is not endorsed by, affiliated with, or supplied on behalf of the original footwear manufacturer.

9. Care & Durability

Customised finishes are sealed for durability but remain subject to normal wear. We are not liable for damage caused by machine washing, harsh cleaning products, solvents, abrasion or general wear and tear. Care instructions are provided with your order.

10. Liability

To the extent permitted by law, our total liability in connection with any order is limited to the amount you paid for that order. We are not liable for indirect or consequential loss, including loss of profits, business opportunity or reputation.

11. Privacy

We collect and handle your personal information in accordance with our Privacy Policy. We use your details to prepare quotes, fulfil orders and communicate with you about your order.

12. Governing Law

These terms are governed by the laws of New South Wales, Australia, and the parties submit to the non-exclusive jurisdiction of the courts of that State.

13. Changes to These Terms

We may update these terms from time to time. The version in effect at the time your order is confirmed applies to that order.