Pricing and Payment
Pricing and Payment
Pricing varies based on quantities, customization services, and brand selection. For a quote, please contact your nearest sales representative. Shipping costs are calculated when the order is ready to ship, based on weight and size of parcel, while store pick-up is free.
For custom caps, we require upfront prepayment if you're a new customer. Since shipping costs are determined when your order is ready to ship, they will be emailed to you in a separate invoice after your order has been dispatched. If you're a returning customer, we'll bill your team account after your order is fulfilled, and you'll have 30 days to pay the invoice.
For custom apparel and swimwear orders, if you opt not to use our Team Portal service which allows your members to purchase their custom team gear through our store, and choose to place a bulk order by e-mail, we require 50% payment upfront for returning teams or 100% payment upfront for new teams.
Our preferred payment method is E-transfer, which is safe, secure, and fast. Please send your E-transfer to sues@team-aquatic.com, and include your Customer Number and all invoice or order numbers in the comments. Avoid using a security question. We also accept all major credit cards—please call our accounting department at
1-800-234-4833 , Monday to Friday, from 8:00 am to 4:00 pm PST, to pay by credit card. Alternatively, you can send a cheque payable to Team Aquatic Supplies Ltd. to 107-2411 Dollarton Hwy, North Vancouver, BC, V7H 0A3. For EFT payments, email
sues@team-aquatic.com for banking information and payment instructions.
Pricing varies based on quantities, customization services, and brand selection. For a quote, please contact your nearest sales representative. Shipping costs are calculated when the order is ready to ship, based on weight and size of parcel, while store pick-up is free.
For custom caps, we require upfront prepayment if you're a new customer. Since shipping costs are determined when your order is ready to ship, they will be emailed to you in a separate invoice after your order has been dispatched. If you're a returning customer, we'll bill your team account after your order is fulfilled, and you'll have 30 days to pay the invoice.
For custom apparel and swimwear orders, if you opt not to use our Team Portal service which allows your members to purchase their custom team gear through our store, and choose to place a bulk order by e-mail, we require 50% payment upfront for returning teams or 100% payment upfront for new teams.
Our preferred payment method is E-transfer, which is safe, secure, and fast. Please send your E-transfer to sues@team-aquatic.com, and include your Customer Number and all invoice or order numbers in the comments. Avoid using a security question. We also accept all major credit cards—please call our accounting department at
1-800-234-4833 , Monday to Friday, from 8:00 am to 4:00 pm PST, to pay by credit card. Alternatively, you can send a cheque payable to Team Aquatic Supplies Ltd. to 107-2411 Dollarton Hwy, North Vancouver, BC, V7H 0A3. For EFT payments, email
sues@team-aquatic.com for banking information and payment instructions.