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Wholesale Terms & Conditions

Trading Terms

EmKo Ltd  supplies  goods  on  a  wholesale  basis  to selected retailers (Customers) who are buying goods on a regular monthly basis.  All goods supplied remain the property of EmKo Ltd until  fully  paid  for,  this  includes  any  promotional  materials,  signs,  stands  etc  provided  free  of  charge  to  the Customer.  

Pricing

EmKo Ltd  agrees  to  sell  at  the  wholesale  price  specified  in  their  current  wholesale  pricing  list.  The  prices  are exclusive of GST, shipping, customs duties and are in New Zealand dollars. The wholesale pricing list will change from time to time. The pricing indicated on the invoice will be deemed current. 

Payment Terms

New Zealand: The first wholesale order is payment in advance (pro-forma), then on credit account thereafter. Accounts are run from the first day of every calendar month to the last day of every calendar month. Payment is due on the 20th month following invoice. EmKo Ltd may impose a credit limit from time to time, or alter the credit limit without notice, or decide to supply product on a pro-forma basis only.

International: Payment in advance (pro-forma) for all international wholesale orders. 

Payment Methods

Payments may be made by bank transfer, or PayPal available to international customers only.

Delivery, Availability and Backorders

First orders are processed as soon as payment has been received.  Reorders aim to be fulfilled within 2-3 days (excluding  transit  times).  All  goods  ordered  are  subject to availability and are packed and shipped at the Customers expense. EmKo Ltd will contact  the  Customer  if  there are any unexpected delays or back-orders exceeding 5 working days. 

Risk and Liability

The Customer will take responsibility and liability of goods supplied from the moment of delivery with no recourse to EmKo Ltd

Returns

Credits will only be accepted if product is returned within 14 days of delivery and are in a re-saleable condition. The Customer must return the item with a copy of the invoice and reason for return. 

Overdue accounts

If accounts are overdue EmKo Ltd reserve the right to suspend orders until the account is paid for in full. Accounts over 60 days risk cancellation of the Customers credit facility and will revert to a cash only bases, &/or lose their wholesaler account status altogether. The Customer will be liable for any collection &/or legal costs and expenses which EmKo Ltd may incur recovering any overdue monies, stock &/or property. The Customer agrees to pay and indemnify EmKo Ltd for these collection costs, which will be added to the account balance owing. 

Exclusivity

Exclusivity for your area can be discussed, but will only be granted on certain ranges with a minimum purchase per month in place.

Branding

EmKo  branded  products  are  supplied  to  you  for  resale  under  the EmKo  branding.  

 

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