General Terms and Conditions

All Orders from the Be Promoted web site will be subject to approval.

Be Promoted reserves the right to refuse or cancel any order if Trading Terms are not complied with or for any other reason.


All content included on this site, such as text, graphics, logos, and images are the property of Be Promoted or its content suppliers. Images of products may be downloaded or saved to your computer for the express purpose of internal decision making, but may not be reproduced, electronically or by print, for distribution outside your organisation. Products depicted with logos are presented for display purposes only and are not for sale using these brand names. Logos and brand names remain the sole property of registered users.


This site or any portion of this site may not be reproduced, duplicated, copied, republished, displayed or used for any commercial purpose without express permission from Be Promoted.

This site is provided by Be Promoted on an ?as is? basis utilising information from many external suppliers and Be Promoted makes no warranties of any kind as to its content and accuracy. Product availability and product prices will be confirmed at the time of placement of order or, if requested, by Email prior to your order being placed.

All product images, specifications and prices were correct at time of posting. Be Promoted is not responsible for errors or omissions and reserves the right to make changes including price changes at any time and without notice.

Be Promoted shall carry no warranty or liability due to any misuse, theft or unauthorised use of any membership passwords or credit card details beyond its control and any purchase obligations made shall remain the responsibility of the purchaser.

Quantities Overs and Unders

While every care is taken to provide you with the exact quantities requested,on occassions these quantities may be under for Promotional Products. Where this is the case we reserve the right to supply less than quantity ordered on printed promotional products where there are extenuating circumstances,however not less than 3% of the original quantity.

Payment Terms

Payment terms are strictly 50% deposit with balance payable prior to despatch.

Retention Of Title

All goods remain the property of I and I Russo Pty Ltd T/A Be Promoted until they have been paid in full.

Trade Mark Disclaimer

Logos or messages displayed in this website are used only for display purposes. They do not suggest the products with those logos or messages are available for sale, nor are they intended to suggest any real or implied endorsement of those products by the company whose message or logo is shown.

Cancellation of Order

Once an order has been placed and the artwork approved, it is agreed we will supply your product in the specified time. If you cancel an order after artwork approval, cancellation fees may apply. They can vary from order to order depending on status of the job, but typically costs involved are artwork fees, set-up costs, restocking fee or full payment of job if items have already been decorated. You will not be responsible for cancellation fees if we don?t have the item in stock.

Claims or Returns

In the unlikely event of a claim, only written claims will be accepted and must be made within 14 days of receiving goods. Claims or returns will only be accepted where there is a fault in the product supplied or an error in the printing. Faulty goods must be returned for inspection at the expense of the client before a repair or replacement of stock will be issued. Refunds will not be issued only repair or replacement



We make best efforts to ship your products to your desired destination in the most economical way possible given your specified date and production limitations. We cannot be held responsible for goods lost or delayed by common carrier, international or Australian Customs departments or by 'acts of God'. Insurance is available at a rate of 2% of value of order. If insurance is waived, shipment is at the receiver?s risk.



We are happy to provide samples on request however due to expenses incurred (as we have to pay for the samples) we do have several policies in place.

All samples must be paid for and there is a maximum of 2 samples for any one style of product.

An invoice will be issued for the sample plus postage and once paid we will order the samples in from the factory and send to you. We do not stock all samples in our office, so depending on the type of sample ordered it can take between 2 to 5 business days. You are welcome to contact us first to check on how quickly we can deliver your particular sample.

We are happy to credit this back if an order is placed and samples are returned. A credit will only apply to items ordered and returned. Samples not ordered are non returnable and a credit will not be issued..