Currently our online store only services Australia. For International enquiries please email support@dryjuly.com
We accept payment by credit card only. No Cash on Delivery (COD) or alternate payment methods are available. If you don't have a credit card, remember that any Debit Card or ATM card with the Visa or MasterCard logo is also valid.
During checkout we will display an estimated sales tax. The sales tax charged to your credit card will be calculated when your order ships, and will be displayed on the invoice included with your shipment.
The Dry July shop uses a different system to the Dry July website. As such, you will need to create a Dry July shop account when making purchases. This account and your Dry July participant account are not linked in any way.
Yes, we can ship your merchandise to a PO Box. Please ensure all details are entered in your order form.
You can check the status of your order anytime by visiting the Order Status page. You will need the order number from your Order Confirmation e-mail.
You can get tracking information by visiting the Order Status page.
If you have bought a stubbie cooler or coaster pack, you will not receive a tracking number but Dry July will send these Registered via Australia Post.
If you need to return an item please email us at support@dryjuly.com to organise this. Please ensure you read the Returns Policies below before contacting us.
We do not accept returns of products which are not wanted or because you have changed your mind. Please choose your products carefully.
In relation to products purchased by you from the Dry July Website, we are not responsible for compliance by a manufacturer of a product with any manufacturer's guarantee or warranty.
You or a Recipient may return or seek a refund for a product that has been purchased from the Dry July Store and is not subject to a manufacturer's guarantee or warranty if:
(a) it is damaged or faulty upon receipt of delivery to you;
(b) there is a fault in the product which is evident within 14 days (other than faults due to intentional or malicious damage or clear misuse of the product); or
(c) we reasonably agree that the product is not of merchantable quality.
You or a Recipient may seek a refund on a service that has been purchased from the Dry July Store if:
(a) it is not in accordance with the description for the service;
(b) it was not available as advertised; or
(c) we reasonably agree that a refund is suitable in the circumstances.
If you or a Recipient are eligible for a return of a product under these Payment Terms:
(a) except where required by law, you or the Recipient must return product within 14 days of receipt of the product together with a completed form providing details and certifying that the product was damaged, faulty or unmerchantable at the time of, or within 14 days of, receipt.
(b) upon return of the product, we will refund the original product price to the credit card holder pursuant to which the purchase was made including any delivery fees paid at the time of purchase and any reasonable amount paid by you to return the product. Alternatively, if you request a replacement, we may in our discretion provide you with a replacement. If we do this, we will despatch the replacement item to you or, where applicable, a Recipient (subject to availability) at our cost. Any replacements will be provided only after we receive the product.
(c) please ensure an appropriate proof of return is kept whether the products are returned via an Australian Post Office or any delivery service. If the returned products goes missing in transit to us, it will be deemed that the products have not been returned. It is your responsibility to ensure the products are adequately packaged to ensure that they are not damaged during return transit.
Please note that refunds or replacements will not be available for products that are returned and are found not to be damaged, faulty or unmerchantable or otherwise within a manufacturer's guarantee or warranty.
Dry July does everything possible to ensure that our products are in-stock and ready-to-ship. However, sometimes demand outpaces supply and we fall short. In these rare circumstances we will notify you by e-mail that an item in your order is backordered. The backordered item will ship as soon as it becomes available. Since we are also the factory, we make sure that backordered items are promptly replenished. Typically, the delay will be no more than 2-3 weeks.
If you can't find an answer to your question here, then please contact us at support@dryjuly.com. Our customer service representatives will get you a swift reply with helpful answers.
For information on how to wash and care for your t-shirt, please refer to the Fabric Information on the garment label.
Our clothes are cut for a youthful shape. If you're not sure what size to get or if you're in-between sizes, please order the next size larger. For female t-shirts, we especially recommend ordering a size up from your regular size.
Our t-shirts are made from 100% cotton.
If you can't find an answer to your question here, then please contact support@dryjuly.com. Our customer service representatives will get you a swift reply with helpful answers.
What countries does your online store serve?
Currently our online store only services Australia. For International enquiries please email reception@industrie.com.au
What payment types do you accept?
We accept payment by credit card only. No Cash on Delivery (COD) or alternate payment methods are available. If you don't have a credit card, remember that any Debit Card or ATM card with the Visa or MasterCard logo is also valid.
Do you charge GST?
During checkout we will display an estimated sales tax. The sales tax charged to your credit card will be calculated when your order ships, and will be displayed on the invoice included with your shipment.
What are your shipping options, policies and prices?
Industrie Clothing offers several shipping options at reasonable rates - including free shipping to some regions. For complete details please refer to our Shipping Information.
Why can’t you ship to PO Boxes?
The major carriers (UPS, FedEx, DHL, etc...) are not permitted to ship to P.O. boxes due to federal regulations. We use major carriers to provide you with the highest level of service and assurance possible.
Do I have to sign for my shipment when it arrives?
We suggest you consider selecting our Next Day service to guarantee the receipt and delivery date of your package, which will require for you to be there to then sign for at that time. If you select Ground Service, the shipper will leave the package at your door without a signature or proof of delivery being required. Some exceptions may apply.
What happens after I place my order?
1. Upon placing your order you will receive an e-mail confirmation.
2. One of our customer service representatives reviews your order to make sure your information is correct and that all the items you've requested are available for immediate shipment.
3. We pre-authorize your credit card for the cost of your order, however we only charge you for the actual items shipped. Note that some banks may show a pre-authorization as a pending charge on your statement. If you cancel your order, the pending charge may not be immediately removed by your credit card issuer.
4. Our shipping department packs your items and ships them.
5. Your credit card is charged only when your order ships. You are charged only for the items that have been shipped. If an item is backordered you will be charged only when the backordered item is ready to ship. NOTE: If your order arrives in multiple shipments, you pay only one shipping charge on the initial order.
The item I ordered last week just went on sale!
Occasionally, we adjust the pricing on items. Unfortunately, we do not offer a price guarantee, so we can't provide a partial refund for an item that goes on sale after you purchased it.
How can I check the status of my order?
You can check the status of your order anytime by visiting the Order Status page. You will need the order number from your Order Confirmation e-mail.
How can I track my shipment?
Once your orders has shipped, you will receive an e-mail with a link to the package tracking information. You can also get tracking information by visiting the Order Status page.
What happens if an item is backordered?
Industrie Clothing does everything possible to ensure that our thousands of styles, sizes, and colours are in-stock and ready-to-ship. However, sometimes demand outpaces supply and we fall short. In these rare circumstances we will notify you by e-mail that an item in your order is backordered. The backordered item will ship as soon as it becomes available. Since we are also the factory, we make sure that backordered items are promptly replenished. Typically, the delay will be no more than 2-3 weeks.
Very Important. Your credit card will not be charged until your order is ready to ship. If any item in your order is backordered, you will only be charged for the items that ship.
How can I ask questions about ordering?
If you can't find an answer to your question here, then please use our Contact Form. Our customer service representatives will get you a swift reply with helpful answers.