Please contact Pamela via email or phone to make an appointment
firstname.lastname@example.org 0408 382 552
For new customers terms are via proforma invoice with payment prior to orders being delivered and strictly 30 days for orders thereafter.
There are no order minimums. A charge for postage and handling will be added to all orders.
Any stock which is delivered and is found to be faulty may be returned. Please call within 7 days of delivery to request a RETURN AUTHORISATION number (RA number). The faulty stock will be replaced or repaired where possible.
Stock which is damaged in store or by customers after purchase may not be returned for credit. If the item is able to be repaired please call to discuss, a charge for repairs and postage will apply unless agreed in advance.
For exclusive collections and design development please send inquiries to Pamela c/o email@example.com
PAYMENT OF INVOICES
If you're an existing wholesale customer and would like to pay your invoice using a credit card please email me at firstname.lastname@example.org and I will send a copy of your invoice including a link so you can pay using your credit card via paypal. You DO NOT need to have a paypal account to pay using this method.