We do not offer branding as a service on our products. Our policy is to support all local embroiderers & printers. We would be happy to refer you for this service.
The FWRD brand is strictly distributed via authorised distributors namely: promotional companies, advertising and event companies as well as independent resellers. Should you fall into either of these categories, you are welcome to register with us.
Once you have completed the registration form we will go through it to make sure you are a reseller. You will received an email once your account has been approved.
On the top of any captivity.co.za page, go to My Account and click on the Account Info button, then simply complete the Password Change fields and click Save Changes.
Don’t worry, we’ll help you create a new one. On our log-in page, click on the bottom link “Lost your password?“. Enter your account email or username and we’ll then email you instructions on how to create a new password.
If you forgot the email you where using or want to use a new email to sign in, then please send us an email here where we will help you reset your account with your new email address.
Find the products you wish to buy on the website, add them to cart. You can go back and keep searching and adding to your cart.
Click on Proceed to Checkout. If you are happy with the order click on Place Order.
Alternatively email your preferred sales agent your order, on receipt, she will email you an invoice – payment is to be made on receipt, as stock is not held.
Your order will be ready 24/48 hours after payment is made. Kindly ensure you email your payment to the sales agent that assisted you with your order. Your payment reference must please be your Account Number on your invoice and name.
At the bottom of your invoice, you will find all FOUR major banks we bank with. Kindly use the same bank you are with, to enable us to allocate your payment swiftly.
No returns accepted after a 10 day working period from the date of invoice issued. All returns are to be communicated in writing to your relevant sales administrator for approval, stating the relevant document number and style(s) to be returned and the reason for return. No goods will be credited / exchanged unless prior authorization and an authorization number have been obtained from your sales representative. Items must be returned in their original packaging.
NO RETURNS will be accepted on white/light colored or branded items.
The Seller reserves the right to refuse to accept goods returned for credit. The Seller reserves the right to refuse to recognize any complaint from the Buyer in respect of shortages especially where the invoice has not been endorsed with the amount claimed as having been short delivered.
Samples to the Value of R30 or less will not be eligible for return.