Payments are due within 72 hours after the invoice is sent, due to high volumes of orders we cannot hold stock past this time. If you require a longer payment timeframe please reach out to Rach to discuss.

 

Our team is working hard to avoid any back orders in 2024. If your order is affected we will substitute ‘back ordered' style/s with a suitable replacement style. If you do not wish to have styles substituted please advise in notes section when placing orders.

Wholesale Orders are dispatched every THURSDAY!

If you require your order sooner than the next dispatch day please contact Rachel and we will try organise an earlier dispatch for your goods.