Shoes:

If unsure of your size please consult your teacher. Shoes must be tried on carpeted surfaces as Reel Celtic will not accept the exchange/return of marked or worn shoes. Special orders require a 50% non-refundable deposit.

Returns:

You may exchange/return shoes within ten days provided that they are not marked or damaged. Only unmarked/unworn shoes will be exchanged.
There are additional shipping charges each time Reel Celtic posts shoes to you.

For exchanges/returns other than defective merchandise, or incorrect goods being sent, shipping costs are the responsibility of the buyer.

Payments:

Reel Celtic accepts payment by VISA, Mastercard, Direct Deposit or Money Order. Payments made by VISA or Mastercard will incur a 1.5% credit card surcharge.

We do have a secure website, however, if you would like to pay by credit card but do not wish to issue your credit card details over the internet, please indicate in the special instructions section of your order form, with contact details, and Reel Celtic will contact you for payment. Alternatively, fill out the credit card information form and fax it through to us on +61-7-3374-3443.

If paying by direct deposit, please use the following information:

Bank: ANZ

ET Pullar T/A Reel Celtic
BSB: 014 - 247
Account Number: 4827 - 93604

ABN: 14-836-184-823

(GST is Applicable to orders in Australia only)