ORDERS

NOTE:

Only current and former Reps orders will be processed

Instructions for placing an order:

1. Email us the name of the apparel items you want to purchase

2. Include the quantity, size and colour (if applicable) of each item

3. Check your email Inbox in 24 hours for our invoice

4. Choose your Method of Payment:

(a) by cheque c/o

REPS HOCKEY CLUB

734 Glenleven Cres

Mississauga, ON,

L5H 1B1

(b) by INTERAC e-Transfer emailed to

HST extra

Orders are processed once payment is received.