Hi! We value our stockists and are always happy to share our bespoke products with new shops, both in Australia and World wide!
To request the latest catalogue PDF please email:
World Wide (outside of Australia and NZ)
When purchasing goods for re-sale from LAIKONIK, there are a few important items to note;
- Minimum wholesale is $500 per order.
- All items on this website are subject to GST all prices shown in wholesale price lists are exclusive of GST.
- Goods remain the legal property of LAIKONIK until paid in full.
- Prices are subject to change without notice.
- The sale of goods is subject to our standard Wholesale Terms of Trade as detailed below.
HOW TO ORDER
To request the latest catalogue PDF please email, email@example.com or Josephine@laikonik.com.au
Please state your business name, ABN or similar if out side of Australia.
You company and delivery address. If you have a retail store or online.
You can order through our general shop to place your order with no upfront charges. Upon receiving your order, we will send you a digital invoice for the total charges. If you prefer to send us a list of SKUs and quantities, that works too!
NATURE OF HANDMADE PRODUCTS
All of our products are handmade. Due to the nature of our production method, each product may vary slightly.
DAMAGES / DEFECTS
Please inspect all shipments immediately upon arrival. Please contact LAIKONIK at mailto:firstname.lastname@example.org within 5 days of receipt of damaged or defective shipments. Returned merchandise will be replaced with new merchandise. Returned merchandise will not be accepted if it is held for more than 15 days after receipt.
RETURNS / EXCHANGE
Wholesale merchandise may not be returned or exchanged. We only accept returns in the case of defective merchandise as noted above.
WHOLESALE TERMS OF TRADE
Effective 1 August 2014
Applicant, Buyer, you and your refers to the person/s as nominated on the Account Application document/Invoice/Statement/Web order.
Goods refer to the supplier’s goods or services provided by LAIKONIK and invoiced (charged) to the Applicant.
OUR OFFER TO TRADE
This agreement sets out the respective rights and obligations of you and LAIKONIK on approval of a trading Account by us.
New Customers and First Invoices are all C.O.D (pre-payment). Pre-payment invoices may be paid by EFT, PayPal, credit card or direct bank deposit and are required before an order will be dispatched.
PRICING AND G.S.T
All prices are subject to change without notice. Please refer to your invoice or our website for current pricing. Our price lists and wholesale brochures should be used as a guide only. Prices are quoted before freight charges and are exclusive of GST.
ORDER ACCEPTANCE AND/OR REFUSAL
We may accept or decline, in whole or in part, an order from you. Products are sold in minimum order quantities per SKU of full cases as detailed on the order forms.
ORDER CUT-OFF TIMES AND DISPATCH SCHEDULE.
All orders received by LAIKONIK prior to 14:00 HOURS each business day, will be packed for dispatch with in 2-3 business days.
Orders received after the cut-off of 14:00 HOURS each business day, will be processed as received the following day.
We operate no same day delivery option on goods. All orders are dispatched on a road express service with Sendle and a tracking link can be provided on request.
All orders are dispatched from Sydney, New South Wales with freight times to the east coast of Australia being 1-2 days from dispatch. Deliveries to Adelaide & Perth can take between 2-5 days from dispatch.
Domestic fees vary from state to state, East coast is generally starts at $16AUD, West coast, Adelaide, NT, TAS $25-$40,
INTERNATIONAL: USA $60 USD is our base rate, estimates are given on application and invoicing.
We aim to provide the most cost effective prices and use a range of carriers. In some cases it is more cost effective to use your own carriers.
CHANGES TO ORDERS
Any changes or cancellation to orders must be emailed to email@example.com within 48 hours.
You are liable to us for all goods charged to your Account, until paid in full.
OWNERSHIP OF GOODS
Ownership of goods passes to you at time of payment in full. We remain the owner of all goods covered by an invoice until you have paid in full the invoice value of those goods.
RETURN OF GOODS
LAIKONIK is under no obligation to accept goods for return i.e. for replacement or credit claim, and may refuse to at our discretion and without reason.
ALL GOODS AND INVOICES MUST BE CHECKED ON ARRIVAL. ALL SHORTAGES, INCORRECT OR DAMAGED GOODS MUST BE NOTIFIED TO US WITHIN 48 HOURS OF RECEIPT, OTHERWISE CLAIMS WILL NOT BE RECOGNISED.
Goods for return will not be accepted without prior arrangements and authorised by an officer of the company. All freight charges will be on account of the buyer unless otherwise waived by us.
No minimum order is required for re-orders. If you are one of our returning vendors and wish to pay within 30 days of your order, let us know and we will update your invoice. Late payments are subject to a 5% late fee for every 30 days past due.
METHOD OF PAYMENT:
LAIKONIK accept credit card (Visa & Mastercard only) and EFT payments and Paypal.
All credit card payments currently do not incur a merchant fee.
If paying via EFT, please email us firstname.lastname@example.org through remittance advice as proof of payment.
PROPERTY AND DELIVERY OF GOODS
All goods are sold on ex-LAIKONIK warehouse basis. The property of the goods passes to the purchaser only after the price of goods has been paid in full. The risk of the goods passes to the purchaser on dispatch. The price is ex our premises, and includes all amounts charged to this point.
At this time, we are not able to do consignment.
RIGHT TO VARY TERM OF TRADE.
We reserve the right to vary these terms and conditions at any time without notice.
RIGHT OF REFUSAL
LAIKONIK reserves the right to refuse service or credit.