Returns Policy

At Post Art we realise it's not in anyones' interest to have cards sitting on a stand and not selling. In our minds, nothing looks worse than a stand with slow-selling cards on it.

We are committed to keeping things fresh and to having as many 'top-selling' cards as possible on our stands.

If you're not selling, we're not selling!

So, if you would like to remove and return slow sellers for credit, here's what to do:

  1. Note the serial numbers of the cards you wish to credit.
  2. Email this list to us, with the quantities of each card, at the time you place a new order.
  3. We will prepare a credit note.
  4. You can then place an order (online, by email or by phone).
  5. We will send you the order along with the invoice and credit note.

Please note:

In general we will not issue a credit note for more than the total value of an order for replacement stock placed at the same time.

Cards must be returned to:

Post Art (2017) Limited
Unit 5/21 Hands Road
Middleton, 8022
CHRISTCHURCH
0800 746 866

With the words "Cards for Credit" written clearly on the package.

Please let us know if you have any questions.