ALLOCATION EXISTING MYVENUE STAFF:

• EXISTING STAFF ORDERING MERCHANDISE SHOULD CONTACT THE TEAM AT merchandise@myvenue.com, AS ALLOWANCES DIFFER.

PLEASE NOTE:

• PORTAL WILL OPEN EVERY MONTH FROM THE FIRST AVAILABLE BUSINESS DAY FOR 10 DAYS EG 1ST - 10TH

• ORDER BEFORE CLOCK REACHES 0:00

• WE DO NOT HOLD STOCK OF THESE ITEMS - ALL GARMENTS AND MERCHANDISE ARE CUSTOM MADE TO ORDER

• NO REFUND OR EXCHANGE SO PLEASE CHOOSE SIZE CAREFULLY

• ALL ORDERS WILL BE DELIVERED TO THE COMPANY FOR DISTRIBUTION

MYVENUE MERCHANSIDE ORDERING GUIDELINES

Merchandise Quantity Allowances

Ordering Conditions:

1. Staff must only order merchandise they reasonably need for their role.
2. Ordering the maximum quantity is optional, not required.
3. Duplicate orders beyond the limits listed will be declined (unless otherwise discussed)
4. The guidelines apply per staff member.
5. Staff should carefully review their order before submitting, as adjustments may not be possible after submission.
6. Please ensure you scroll down to the bottom of the cart to click the "Use Unifrom Allowance".

Please follow the step-by-step guide titled “How to order MyVenue Staff Merchandise”
to ensure you place your order correctly.