Wholesale Standard Terms & Conditions

 
 

1) REGISTER AS A WHOLESALER TO ORDER ONLINE


Ordering online as a Wholesale Customer is easy. 

To start 

i) Click on 'Login / Register' (top right corner) on our website www.alloraaccessories.com.au and 

ii) Enter your company details to Order directly Online as a Wholesale Customer.

iii) Once your Application has been processed (approx 24 hours) we will confirm so you can then Login as a Wholesaler and place your Order for immediate delivery.

 

 

 

 

2)  ALTERNATIVE WAYS TO ORDER

 
Place your order by mail, phone, online, fax or email to Allora Accessories Pty Ltd.
Placement of an order to Allora Accessories by the purchaser shall be deemed as acceptance of Allora Accessories' Terms and Conditions. Orders are accepted for shipment and delivery subject to the purchaser's account being current and within its credit limit.
 

Orders over $1000 incl GST will be freight free; freight will be charged for orders under $1000 incl GST.

Wholesale Minimum Order is 4 items. 

 

2)  PRICING

 

Products shall be sold at the quoted price or current price list in effect on the date of the receipt of the order. Prices are quoted in Australian Dollars and include GST.

Promotion Discounts ie Mother's Day is not applicable to items already on Sale. Discount for full price merchandise only. Any further enquiry please contact Sales Office. 

Contact us for a 2013 Product Wholesale Price List.

 

4)  DELIVERY

 
The customer shall inspect the goods on delivery and shall advise Allora Accessories within 48 hours of receipt of goods, of any matter or reason why the goods are not in accordance with the contract of sale. External damages or shortages, at time of delivery, must be noted on the carriers delivery receipt and the driver must countersign the notation.
 

5)  RETURNS AND CREDIT POLICY

 
No goods will be accepted for return without prior authorization from Allora Accessories. Returned goods must be packed in original packaging, and be undamaged. Before authorization for return will be issued, full particulars must be provided to Allora Accessories, including item description, quantity, invoice number, and reason for return. All return claims must be made within 7 days of invoice date.
 

6) TERMS OF PAYMENT

 

Payment of goods shall be strictly 14 days from date of invoice. 
Payment options include Electronic Funds Transfer or Credit Card.
See (1) To Register as a Wholesaler Online to Order and receive stock immediately via Paypal.

7) RETENTION OF TITLE

 
The ownership of the goods will not pass from Allora Accessories to the customer until the customer has paid Allora Accessories in full, in accordance with the terms of the contract.
 

8) NEW ACCOUNT APPLICATION

 
All new customers must complete an "Account Application Form".
 

Until the account is opened, orders will be processed on a COD basis (if not Registered as an Online Wholesaler).

 

 

9) CONTACT US


Please Email our Sales Team at sales@alloraaccessories.com.au for further details.