TRADING TERMS – AU & NZ CUSTOMERS
1. Each season's opening order must meet a minimum of $1,000 + GST (in your local currency)
a. Bags $1,000 + GST
b. Bags and millinery combined $1,500 + GST
2. Re-orders must meet a minimum of $300 + GST (below this must pay prior to delivery).
3. All new customers' initial orders are proforma and must be paid in full prior to delivery of goods.
4. Orders on account are to be paid in full within 30 days of invoice.
5. If the customer's invoice is referred to a Debt Collector due to non payment, any legal or debt collection fees incurred by Olga Berg will be payable by the customer.
6. Olga Berg Design Pty Ltd reserves the right to alter product specifications without notice.
6. Prices are exclusive of GST and shipping fee.
7. Cancellations or amendments made to a purchase order must be made within 14 business days from the date the order is placed, or a 20% cancellation fee applies.
8. Stockists are only authorised to sell through the retail channel specified in the application.
9. Olga Berg Design Pty Ltd does not allow its products to be sold at online auction, markets or trade shows without written permission.
To apply for an account, download our forms here Australian Customer or New Zealand Customer and return to our account team accounts@olgaberg.com.
TRADING TERMS – CUSTOMERS OUTSIDE AUSTRALIA & NEW ZEALAND
1. Orders must meet a minimum of USD$300.
2. All orders are proforma and must be paid in full prior to delivery of goods.
3. Olga Berg Design Pty Ltd reserves the right to alter product specifications without notice.
4. Prices are exclusive of taxes and shipping fee.
5. Cancellations or amendments made to a purchase order must be made within 14 business days from the date the order is placed, or a 20% cancellation fee applies.
6. Stockists are only authorised to sell through the retail channel specified in the application.
7. Olga Berg Design Pty Ltd does not allow its products to be sold at online auction, markets or trade shows without written permission.
PAYMENT OPTIONS
Direct Debit (Australian customers only)
Let us do the work for you. Sign up for direct debit (Debit or Credit accounts available) and we will debit your account according to your account status:
· Proforma customers must pay in full prior to delivery, the debit will occur 2 – 3 days prior
· Account customers on direct debit are eligible for 45 day payment terms
· Payment plans available upon application – please call our accounts team on +61 3 9523 5055
Download the form and related instructions here: Ezidebit
Credit Card
Credit card payments can be made by clicking the “Pay Now” button on the invoice that was emailed to you (or call our office +61 3 9523 5055 for payment over the phone).
EFT
Australia
BSB 013 423
Acc 9002 35294
Name Olga Berg Design Pty Ltd
Ref Invoice #
New Zealand
Bank Citibank
Acc 3128250005200075
Name Olga Berg Design Pty Ltd
Ref Invoice #
Electronic/Wire Transfer USD
SWIFT: CITIUS33
Account #: 77722190719055865
ABA Routing Number: 031100209
Bank Address: 111 Wall Street, New York, NY 10005
Please email your remittance advice to accounts@olgaberg.com.