WHOLESALE NITTY GRITTY
Outline Terms + Policies
Please read and sign (tick box) agreement of terms and trade for all initial set up accounts.
ORDERING AND PAYMENT:
Each order must be a minimum of $150.00. This can be made up of any products the customer chooses.
Payment must be made by cheque, credit card or via internet banking. All payments are processed at the time of shipment.
SHIPMENT & TURNAROUND:
Product may take up to two weeks upon approval of your initial account setup. We will let you know the ETA upon ordering. Shipping is at a cost to the retailer and will be processed upon invoice. All orders from thereon will be shipped within 7-10 days unless otherwise stated.
DISPLAYS AND PACKAGING:
All of The Wild One's products must be sold and displayed in their original packaging.
PRODUCT PHOTOGRAPHY AND SOCIAL MEDIA:
We are happy to provide you with relevant product photography to use on your website and social media. As a stockist, you are licensed to use any photography from The Wild One's socials account but you must tag The Wild Ones when doing so, to ensure brand alignment for The Wild Ones.
THIRD-PARTY SALES:
All products must only be sold through the approved vendor only in their physical or online store.
RETURNS + REFUSALS:
All sales are final. Unauthorised returns will not be accepted. All damages must be reported within14 days of the receipt of order. If shipments are returned to The Wild Ones unclaimed or refused the store will be billed for the cost incurred.
PRICES:
All prices are displayed exclusive of GST, GST will be calculated at checkout. The Wild Ones reserves the right to change prices at any time.
By ticking this box, retailers agree to the terms and conditions stated above. We reserve the right to stop selling to stores who do not comply.
Contact: stevie@thewildones.co.nz