Mini Heritage Retailers Sales Agreement

By completing our Wholesale Registration, you the retailer are deemed to have read and agreed to the following terms and conditions. These terms and conditions apply to all wholesale orders.

Wholesale Orders

  • Minimum order must be $300 AUD. 
  • Please note minimum spend amounts do not include postage.
  • We are accepting wholesale applications for retail and online stores within Australia only at this stage.
  • We do not offer a drop ship service.
  • We only offer our Mini Heritage brand range for wholesale, our other stocked brands are not included.

Submitting Orders:

  • All orders are processed through our website through the ‘Wholesale’ Section. Once you have been approved as a stockist you will be issued with a login and password, which will give you access to our online wholesale ordering system.

  • Use the 'Quick Order Form' to select the products you want to buy.
  • If you cannot see the Quick Order Form from your account page, use this link Quick Order Form

Minimum Quantity

  • No minimum quantity required.

Postage and Handling

  • Shipping costs are a flat rate of $20. This amount is subject to change. If we are able to post for less we will refund you the excess postage. Alternatively, pick-up is available from Canberra.
  • We use Australia Post for shipping.

Payment

  • When purchasing stock payment must be upfront via either Credit Card, PayPal or the various Buy Now Pay Later options.
  • Once full payment has been received we will distribute the stock to you. Please allow 1-5 working days once payment has been received for us to process your wholesale order.

Reporting Damaged / Incorrect Order:

  • Please let us know immediately, within 48 hours of receiving your order if damaged, incorrect or unordered items have been sent with your delivery. Each of our products undergo quality checks however we also urge you to also inspect all the items in your shipment carefully for defects. We are happy to issue replacements when the defects are reported to us within 2 weeks of you receiving your shipment. However items not reported to us within this time frame will not be accepted for return and replacement or refund.

Refund Policy

  • We do not provide refunds or exchange for change of mind, so please choose carefully.
  • If the goods are faulty or not true to design then we will then apply a credit or refund for agreed products.
  • If there is a manufactures defect with any garment, please return for refund or credit.
  • If you are returning a faulty product, please ensure that you contact us by email first explaining the quality issue prior to returning it – ensure that all returned items are in their original packaging with original tags. 

Photos Of Products

  • You may use any of the images from our website or social media.
  • Please credit all images published tagging the brand rep or customer. 

Sale of Products

  • You will find our recommended retail price on all of our products on our website. This is a guide, you are welcome to set your own retail price and mark-up
  • Our products must only be sold in store or on an online store. Listing on eBay, Facebook Marketplace, Amazon or of the like is prohibited.

Misconduct

  • We have the right to refuse a stockist or cancel a stockist order if a stockist is misleading in any way or form. We may do this at anytime if our brand is being represented in the wrong way.