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Placing Your Order

Unlike other companies, Sportsmagic does not require a minimum order. Orders must be placed in writing either via email or fax. All Sportsmagic quotes are valid for 30 days.

Fax : 0297277794

Email : sales@sportsmagic.com.au

Please include the following details in your order :

Contact Name

Contact Phone number

Contact email address

Club or Association name (if applicable)

Product description and Product Code

PMS colours for printing (if unknown we offer a colouring matching service.)

Artwork.Please attach any logos, images or designs you may have. This may include a picture/image of an existing garment/product that you had made by a previous supplier.

Print position of any names, logos or designs.

Preferred delivery date. please advise if this item/s are required for a particular function, event or tournament.


All artwork supplied must be in a vectorized format for printing. A Sportsmagic representative will be able to discuss this with you further. If artwork cannot be supplied in the correct format additional charges may apply unless otherwise specified.

A final artwork approval will be sent and receipt of a deposit will be required prior to commencement of each order.


Receipt of a deposit will be required prior to commencement of each order.

$1-$4999 20% deposit required

$5000 and above 50% deposit required

Balance will be payable on or before final dispatch of your order/s


Payment can be made via several options :

Direct Deposit

Name : Sportsmagic

Bank : Commonwealth Bank

BSB : 062190

Account Number : 10341833

Please leave your invoice number in your description details.


Made payable to Sportsmagic.

Please note there is 3 working days for a cheque to clear in our account. An order cannot commence/be dispatched until the funds have cleared in our account.

Credit card

We can accept credit cards* at our warehouse or via phone orders.

We accept Visa and MasterCard.

* Please note a credit card surcharge applies of 1.9%.


Payments can be sent to sales@sportsmagic.com.au.Please include your invoice number in your comments.

Alternatively we can send you a PayPal invoice if this is your preferred method of payment.


1-6 Weeks depending on the product/s selected and design required.

Should you require your order for a specific date this MUST be requested in your written order. Acceptance of your order is subject to design requirements, stock availability and delivery timeframes available.

Freight will be an additional cost and confirmed prior to dispatch.

  • Questions and Orders

  • 0418 640 499


    Unit 21/29 Governor Macquaries Drive



    PO BOX 57