Paying for your order
Payment can only be made using Visa or Mastercard or via Money Order or Direct Debit.
All prices listed on our website are in Australian Dollars and are inclusive of GST.
When you place an order your credit card will automatically be debited and you will receive an order confirmation which is proof of your order.
Orders via Direct Debit will be held pending payment. Please make payment within 2-days of placing an order. If payment is not received promptly the items you have ordered may be re-sold or returned to store.
In the event that an item you have requested is not available, we contact you via e-mail or phone within 2 working days to let you know. You will then have the option of a refund or choosing another style.
The total cost of your order is the price of the goods at the time the order is placed plus the delivery fee if applicable. Sorry no rainchecks.
If the price of an item is listed incorrectly on our website you will be notified of the correct price by e-mail and given the option of proceeding with or cancelling your order.
Vouchers and gift certificates obtained in a Shoe Show store may not be used for on-line shopping and may only be redeemed in person at a store. E-store gift vouchers can be organised emailing firstname.lastname@example.org
For security reasons we do not accept orders by phone.
Orders will not be accepted without credit card authorisation.
Credit card security
Shoe Show values your security. We use Camtech, an electronic payment gateway endorsed by the major banks including the Commonweath Bank, National Bank, ANZ and Bank West. The Camtech Merchant Server uses 1024 bit RSA/56 bit DES encryption, to ensure that transaction details are protected and cannot be read over the Internet. Your full credit card details are not visible to Shoe Show staff.