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Last updated: October 2026
This policy applies to orders placed with Pro Football Group where Store Pickup is selected as the delivery method. By placing an order for Store Pickup, you agree to the collection timeframes and conditions set out in this policy.
This policy forms part of Pro Football Group's Terms and Conditions and should be read together with our Shipping Policy, Returns & Refunds Policy and other applicable terms.
We will notify you when your order is ready for collection. Please wait until you have received your Ready for Collection notification before visiting us to collect your order.
Please have your order confirmation or order number available when collecting your order. We may also request identification or other information to verify that the order is being collected by the purchaser or an authorised person.
Store Pickup orders must be collected within 30 days from the date we notify you that your order is ready for collection.
We may send one or more reminders during this period if your order remains uncollected.
If you are unable to collect your order within 30 days, please contact Pro Football Group before the collection deadline. At our discretion, we may agree to extend the collection period or, where practical, arrange delivery of your order upon payment of the applicable delivery charges.
If your order remains uncollected after the 30-day collection period and no alternative arrangement has been agreed, we will send you a Final Collection Notice providing an additional 7 days to collect your order or contact us to make alternative arrangements.
If your order remains uncollected after the date specified in the Final Collection Notice and we have not agreed to an alternative arrangement, Pro Football Group may cancel the order and return the goods to available stock.
For standard merchandise, a 10% cancellation and administration fee will be deducted from the amount paid, with the remaining balance refunded to the original payment method.
The cancellation and administration fee helps cover costs incurred in processing, holding and subsequently cancelling an uncollected order, including payment and transaction costs, administration, handling and returning the goods to available inventory.
Different conditions apply to products that have been prepared, modified or customised at the customer's request, including custom nets made to specific measurements or requirements.
Once customisation or modification has commenced, the work may not be reversible and the product may no longer be suitable for resale as a standard product.
If a customised product remains uncollected after the applicable collection period and Final Collection Notice have expired, Pro Football Group may cancel the order and make the product available for resale where reasonably possible.
In addition to the 10% cancellation and administration fee, any refund may be reduced to reasonably reflect:
Any additional deduction will be based on the actual circumstances of the product and work performed. It is intended to recover reasonable costs or loss and is not intended to impose a penalty.
Where a customisation or preparation service was provided free of charge or at a promotional price, the normal advertised value of that service may be considered when determining the reasonable value of the work already completed.
If you are unable to collect your order, please contact us before the applicable collection deadline.
Where practical, we may be able to change your order from Store Pickup to delivery. You will be responsible for any applicable shipping charges, including any additional charges associated with the size, weight or destination of the shipment.
The order will remain subject to the collection deadlines above until alternative arrangements have been confirmed by Pro Football Group.
We understand that circumstances can sometimes prevent an order from being collected within 30 days.
If you contact us before the collection deadline, we may agree to hold your order for a longer period. Any extension must be confirmed by Pro Football Group.
An extension does not apply automatically simply because you have contacted us. Where an extended collection date has been agreed, the order must be collected by that date unless a further arrangement is confirmed.
Where an uncollected order is cancelled under this policy, any applicable refund will normally be made to the original payment method.
Refund processing times may vary depending on your bank, card issuer or payment provider.
Cancellation of an uncollected order under this policy is separate from your rights where goods are faulty, damaged, incorrectly described or otherwise fail to meet a consumer guarantee.
Nothing in this Store Pickup & Uncollected Orders Policy is intended to exclude, restrict or modify any rights or remedies that cannot lawfully be excluded under the Australian Consumer Law.