Trading Terms and Conditions
Retail
Payment for orders must be received prior to shipping.
Prices are stated in Australian Dollars and are current at date of dispatch of goods.
Payment options
Payment may be made with Mastercard, Visa, or via direct bank deposit.
You will receive an email confirmation once payment has been received.
Our bank deposit details will be made available to you in the above-mentioned confirmation email.
Refunds and Returns
Where any of our products are not satisfactory please contact us within 14 days of receipt and we will arrange for an exchange where possible, or a credit note to be issued. We will not accept returns for incorrect colour choice, failing to adhere to washing instructions, nor in the case of willful damange.
Wholesale
Trading Terms: First order proforma, following orders strictly nett 30 days.
Cancellations: All cancellations to be advised to our office within 14 days of order date.
Claims: All claims to be advised to our office within 7 days of invoice date. Under no circumstances may goods be returned without approval.
Pricing: Prices are stated in Australian Dollars and are current at date of displatch of goods.
Overdue Accounts: No goods will be supplied, and a 15% per month accounting fee will be charged on all overdue accounts.
Shipping Charges: Freight charges will be those current at date of dispatch of goods.
Contact Us
If you have any questions or concerns, please contact us on +612 9212 3605, or use our convenient contact us form
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