If you would like to become a stockist of any of the brands we represent in Australia please email us at email@example.com
Accounts will be approved on a case by case basis depending on size and amount of your order. All wholesale order invoices are to be paid prior to disptach of stock. All in-stock items will be shipped. We accept VISA, MasterCard, EFT and Paypal. Please include your invoice number as a payment reference when paying via EFT.
All goods supplied remain the property of Baby to Child Brands until payment is made in full. If we have your credit card details on file, we reserve the right to automatically charge your card the overdue amount. Any accounts that are outstanding for over 60 days may be passed on to debt collection and any fees involved in recovering the debt is the responsibility of the stockist.
We have a minimum order of $300 excluding GST and some items may attract a minimum quantity to purchase.
All Prices shown online are RRP inclusive of GST. Wholesale pricing will be shown upon your application to become a stockist is approved and login details are granted. We reserve the right to alter our pricing at any time, unless already invoiced.
Stockists are recommended to price goods at the Recommended Retail Price.
Baby to Child Brands products may not be distributed through any physical or online marketplaces, including eBay, Amazon, Etsy etc. Selling Baby to Child Brands products on these marketplaces breaches our distribution policy and is not allowed under any circumstance.
For all Melbourne stockists pickup is available from our warehouse in Hallam, Victoria. We ship via Courier and Australia Post, depending on your selection when ordering. Freight is not included in product pricing, instead it will be calculated and applied to your invoice prior to dispatch. In-stock items usually ship the next day. If you place an order that contains both backorder and in-stock items, the order will be automatically split to ship in-stock items immediately. Products not available will be placed on backorder and dispatched once back in stock. Shipping fees apply to each separate order.
RETURNS AND CANCELLATIONS
Return of faulty items should occur within 7 days of receiving them. To report a faulty item, please email the details of the damage and an image to firstname.lastname@example.org , and quote your invoice number. Non-delivery must be reported immediately.
All orders are final and cannot be cancelled once the order has been confirmed and the final invoice has been generated. We do not accept return of unsold goods or change of mind.
We try to ship your order out as soon as possible. In-stock items will usually ship next day.
Estimated delivery dates are approximate and for guidance only. We try our best to get your order dispatched to you as soon as possible, but we are sometimes affected by delays outside of our control. Pre-orders are considered final orders and cannot be cancelled once paid.
TERMS OF AGREEMENT
By placing an order with Baby to Child Brands you are agreeing to the above terms and conditions. We reserve the right to amend terms as we see fit and will become effective immediately.