All prices are in Australian dollars and exclude taxes, freight, insurance.
Unless otherwise agreed, the minimum total wholesale order value is $430 (shipping excluded). Wholesale customers must be a registered retail business with ABN intending to resell the products. Payment in full is required prior to shipping. A shipping quote can be provided or organised by customer.
In these terms, “customer” means a person, or business entity seeking to acquire goods from the supplier. “Goods” means all goods and services supplied by the supplier to the customer. “Supplier” means Botanica Boutique Pty Ltd. Unless otherwise agreed in writing by both parties, these conditions apply to every contract for the sale of goods by the supplier to the customer.
Any quotation provided for the supply of goods is valid for 30 days unless otherwise stated in the quotation and is an invitation only to the customer to place an order based upon that quotation. Any time period or date for the delivery of goods stated by the supplier is intended as an estimate only. The Trade price per unit quoted is for the item only and excludes all taxes, freight, insurance and any other charges arising from the point of dispatch of the goods to the customer. All shipping and handling costs in relation to the delivery of the goods to the customer are to be borne by the customer. Any such additional costs are itemised separately in the invoice where applicable. All goods remain the property of the supplier until full payment in cleared funds has been received.
An order for the supply of goods placed in writing by the customer is understood as a commitment to pay in full for those goods specified in the order, which the supplier can supply. The customer will be liable to pay in full for an order which has been confirmed and accepted in writing by the supplier, whether or not the customer subsequently purports to cancel, change or suspend the order wholly or partially.
A tax invoice will be provided once ordered goods are available and ready to ship. Payment is required within 14 days of invoice issue date. Goods will be held for the customer for this 14 day period. Unless otherwise agreed, if payment has not been received within 14 days, the goods will cease to be held and supply cannot be guaranteed.
All risk in the goods and all insurance responsibility in respect of the goods will pass to the customer immediately upon delivery of the goods to the customer. The supplier is not liable for any indirect or consequential losses or expenses suffered by the customer or any third party, including but not limited to loss of turnover, profits, business or goodwill or any liability to any other party.
All goods supplied shall be free from defects in materials and workmanship. Products are covered by a 6 month guarantee against such defects. This guarantee does not apply in circumstances where; - the goods are not defective - the goods were used for a purpose other than for which they were intended - the goods were repaired, modified , or altered by any person other than the supplier - the defect has arisen due to misuse, neglect or accident - the goods have not been stored or maintained as recommended by the supplier.
The details of any purported defect should first be communicated immediately in writing to the supplier who will provide advice on any possible remedy such as return of an item for repair or replacement where applicable. Provided there is no breach of the above conditions the supplier undertakes to bare the cost of repair or replacement excluding freight costs involved.
Resale of the goods
Goods are supplied to the customer at wholesale/trade prices for the purpose of resale on the condition that the goods are resold at the recommended retail price. The supplier reserves the right at its own discretion to withhold supply to any customer for whatever reason including consistent resale of the goods at discounted prices.