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Wholesale T&A

Terms & Agreements:

Net Terms
A 30% deposit of the total order is payable within 7 days of Proforma Invoice receipt.
The order will not be confirmed until the deposit payment has been paid.
The balance of payment must be paid in full prior to pick up from our Melbourne Australia warehouse location.
MOQ
Buyers are required to meet a minimum order value of USD 2,000 for your first order. We encourage a diverse buy with ample size options so you may have the best possible success with C&T. Order values after your first order can be negotiated.  We look forward to creating successful and long term partnerships with our retailers.
Shipping
Taxes And All Handling Costs Buyers are responsible for all freight, taxes, clearance landing charges and associated handling costs.
Returns
Returns are processed only due to manufacturing fault. All returns must be authorised within 14 days upon receipt of goods.
Order Cancellation
Any order cancellations after order confirmation will result in deposit forfeit. Any order quantity reductions will result in deposit forfeit for the quantities cancelled.
Pricing
All retailers are required to meet C&T RRP, which can be found in our wholesale platform.
Any further questions please email us at clem@clementetalarico.com
Aftercare
We are always available for our retailers should you have any questions, issues or just need some product information. Re-orders can be discussed and as we are able to manufacture small and special order runs, we could discuss specific small run re-cuts or exclusive lines for you. Just ask, we dont bite.

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