Bycorp t/a 4Promote Pty Ltd ABN56634574564


Ownership title of any of our promotional products remains with Bycorp T/A 4Promote until payment has been made in full.

Trading Terms

We accept MasterCard, Visa, Cheque or Direct Deposit.


2% above or below quantities order is acceptable as full shipment and billed accordingly.


We make best efforts to ship your promotional goods to your desired destination in the most economical way possible given your specified date and production limitations. We guarantee that your items will leave the factory on or before the ship date specified on the Order Confirmation.

  • We cannot be held responsible for goods lost or delayed by common carrier, international or Australian Customs
    departments or by ‘acts of God’.
  • Insurance is available at a rate of 2% of value of order. If insurance is waived, shipment is at the receiver’s
    risk, otherwise we can book on your own courier account.
  • All orders will be shipped using our account and billed with your order at published rates for that carrier. If you prefer to use your own account, we can accommodate you. Please provide us with the carrier name and your account number.

Cancellation of Order
Once the order confirmation form has been signed, it is agreed we will supply your product on the specified time as stated on the order confirmation form. If you cancel an order after signing the order confirmation form, cancellation fees may apply. Fees can vary from order to order depending on status of the job, but typically the costs involved are artwork fees, set-up costs, restocking fee or full payment of job if items have already been decorated. You will not be responsible for cancellation fees if we don’t have the item in stock or we don’t ship by the promised date specified on the order confirmation form.

Claims or Returns
In the unlikely event of a claim, only written claims will be accepted and must be made within 14 days of receiving the goods. Claims or returns will only be accepted where there is a fault in the product supplied or an error in the printing. Faulty goods must be returned for inspection. A refund or replacement of stock will be issued at our discretion once the goods have been checked.

The colours of the merchandise pictured on this website are only indicative. If exact colour matching is required please request a sample.

Default Accounts

Any company or person/s defaulting on a payment will be actively pursued by us. All fees involved in recovering the debt will be billed to that company or person/s. Any account over 60 days past due will be given to our debt collectors. A 1.5% interest charge will be added to the invoice from the invoice issue date for as long as the debt remains unpaid and all recovery costs will be added to the outstanding amount.

Logo Use

4Promote will ensure that the RISWM logo is used, copied, supplied or reproduced only for the purpose of producing the products the Commission has ordered.