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Cancellation and Payment Policy



All garments will remain the property of OS2 Performance until paid for in full. All signed and agreed orders remain in force unless OS2 Performance agrees to cancellation in writing.

Should cancellation be agreed to due to unforeseen circumstances, then all cost incurred up until the agreed date of cancellation will be at the customers expense.

Failure by you, the customer to honour your obligations under these terms i.e. failure to settle accounts when due will mean OS2 Performance have the right to suspend or cancel your order by written notice.

Payment Terms

All orders will require payment in full unless agreed upon by both the customer and OS2 Performance Apparel before order placement.

Payment Options

Direct Deposit

If paying by direct deposit, receipts for payment notification must be submitted to OS2 Performance via email immediately after payment is made. Orders will not be processed until our office has received proof of payment.


All cheques must be made out to OS2 Performance Apparel, with the funds cleared into our bank account before any order is placed.

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