In this Agreement, we are Reebok Online Store Pty Ltd of you are the person detailed on the Order Forms. Our Agreement is made on the date we deduct payment from your credit card the details of which you provided on the Order Form. Our Agreement includes all correspondence from us to you and the descriptions of the Goods as provided by us on our Website or otherwise.

Making your choice and ordering
Peruse our Website and select your chosen products. Add selected products to cart and checkout.

What happens next
If your chosen products are in stock your Order will be processed. You will be informed and payment can be made via EFT or Credit Card through the secure Virtual Card Services platform. Payments made via EFt are only confirmed upon funds reflecting in our bank account.

Banking Details:

Nedbank, Branch Code: 118509, Account Number: 1185 002677

NB!Always use order number as your reference

Stock availability

The Rockport Store website has a live link and updates available sizes and styles constantly. It is therefore highly unlikely we will not have the products you ordered. If however we don not you will be contacted. If an alternative product cannot be supplied to your satisfaction we will refund you.

Transaction currency
All transactions will be performed in South African Rand (ZAR) and will be converted as such from any foreign exchange at the time of payment. The asking price is quoted in ZAR.

Promotional Vouchers
Vouchers and gift cards can also be used as tender. Only one card/voucher can be used per registered user at a time. This applies to all vouchers whether issued by a 3rd party or from our website. Promotional Vouchers are subject to a minimum purchase of R150 and will have an expiry date. All promotional vouchers received via email are only redeemable through purchases made at www.rockport.co.za

Delivery and charges
All local orders, unless free delivery is being promoted, will be subject to a minimum R50 delivery charge, depending on the buyers location. A delivery address where someone is available from 8am-5pm should be provided. (This price is subject to change without notice)We will endeavor to ship all orders placed before 12am on the same day on working days. Goods will be sent via Fedex overnight to arrive at the delivery address given within 2 working days. We cannot be held responsible for any late deliveries as a result of any actions by our service provider or incorrect information provided by the buyer resulting in a delay.
We advise you provide an address where somebody is available throughout the day to accept goods, be that at home or at the work place.

International Orders- We do ship overseas and charges are based on the buyers location. All orders are sent via airmail and typically take 10-15 working days to be delivered. Tracking details are supplied.

Basis of sale
The terms of this, Our Agreement with You, shall govern our contract to the exclusion of any other terms and conditions. Any typographical clerical or other error or omission in any sales literature price list acceptance of offer or other document or information issued by us is subject to amendment by us where reasonable in all of the circumstances to do so. You are responsible for ensuring the accuracy of your Order and the details provided in your Order Form. The quantity and description of your chosen products shall be those set out in the Order Form unless we subsequently agree otherwise. We reserve the right to cancell any orders.

Price of the goods
The price of the Goods shall be the price quoted by us on our Website next to the illustration/description of your chosen products, unless agreed otherwise by us in writing. The price is inclusive of any payable value added tax. We reserve the right to change prices without notice.

Risk and Property
Risk of damage to or loss of your chosen products shall pass to you on delivery of them.

Force Majeure
We shall not be liable to you or be deemed to be in breach of this Agreement by reason of any delay in performing or any failure to perform any of our obligations if the delay or failure was due to any cause beyond our reasonable control. Without prejudice to the generality of the foregoing the following shall be regarded as causes beyond our reasonable control:-Act of God explosion flood tempest fire or accident; War or threat of war sabotage insurrection civil disturbance or requisition; Acts restrictions regulations byelaws prohibitions or measures of any kind on the part of any governmental parliamentary or local authority. Import or export regulations or embargoes. Strikes lock-outs or other industrial actions or trade disputes (whether involving employees of us or of a third party); Power failure or breakdown in machinery.

General
If any provision of this Agreement is held by any competent authority to be invalid or unenforceable in whole or in part the validity of the other provisions of this Agreement and the remainder of the provision in question shall not be affected thereby. The Contract shall be governed by the laws of South Africa as outlined by the Electronic Communications and Transactions Act, 2002.

Company Details

Reebok Store Online(Pty)Ltd
VAT Number: 4750160352
Reebok Store Online(Pty)Ltd
ReebokStore South Africa
Mobeni
4060

Tel: 031-813-5770

Whole Agreement

The terms and conditions set out in this Agreement represents the entire Agreement.