In this Agreement, Think! Shoes SA cc is the seller the purchaser is the person detailed on the order form. The Agreement includes the date on which payment is received from the purchaser for the goods ordered. The 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 make your selection for purchase. Add selected products to the cart and proceed to the checkout.

Use of Promotional Voucher Codes

Voucher codes are limited to one use per order. We do not permit the use of more than one voucher code at the same time for a single order. A user may however use more than one voucher code but this needs to be done by placing two separate orders.

What happens next
You will receive a confirmation of your order, thereafter you will receive a confirmation of availability followed by an invoice. Payment can be made via EFT only. The order will be dispatched once your payments reflects in our account.

Banking Details:

Account Name: Think! Shoes SA cc
Standard Bank
Branch Code: 051001,
Account Number: 071 495 223

NB! Always use invoice/order number as your reference

Stock availability

The Think! Shoes website has a live link and updates available sizes and styles constantly. If, however, the selected item is not available will be advised and our sales team will get in touch with you.

Returns Policy

We will gladly accept any returns up to 7 days after the delivery date, no longer than 7 days after delivery, and subject to the following conditions:

• Provided the shoes are returned in the original condition and packaging and free of any signs of wear and tear.

Contact us for a return procedure at info@thinkshoes.co.za to process a return. Our free returns policy applies to all footwear orders but excludes sale items. We will still accept returns for all items returned in the original condition.

Transaction currency

All transactions will be executed in South African Rand (ZAR).

Delivery and charges
All local orders will be subject to a charge of R 75.- (this price is subject to change without notice) for delivery, depending on the buyers location. Goods will be sent via Courier Company   delivery  to arrive at the delivery address given within 5-7 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 to 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 not send any orders overseas and will only delivery within the borders of South Africa.

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 cancel 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

Think! Store
Lifestyle on Kloof Centre
Level 1 opp. Wellness Warehouse
50 Kloof Street
Gardens
Cape Town

Phone: +27 21 828 4700
e-mail: info(at)thinkshoes.co.za