TERMS AND CONDITIONS

1. Minimum Order Value

For first time customers of Liberté the minimum order value is $500. New customers will be placed on proforma until such time that total orders invoiced is over $1500. Once customers have reached the $1500 expenditure, they can make an application for a 30 day net account providing they have completed a credit application form and have been approved by Liberté.


2. How to place an order

You can order through our sales agents across Australia. For the agent details in your area, email sales@liberte.com.au

Submit your order via our wholesale site at www.order.liberte.com.au
You must be a registered user to view this site. If you have not yet registered please go to the website, click on APPLY HERE, follow the prompts and submit your information.

Call our office directly on (03) 9504 3074


3. Wholesale Pricing

All prices are listed in Australian dollars. Prices are subject to change without notice.


4. Returns

Returns must be approved by our Head Office prior to goods being returned. We have exceptionally high quality standards and stand behind all of our products.


5. Payments

Liberté accept credit card (MasterCard, Visa) and EFT payments. All credit card payments currently do not incur a merchant fee. If paying via EFT, please use the invoice number as a reference.


6. Net 30 Terms

You may apply for credit terms with us by filling out an application form with at least three credit references. Terms are strictly Net 30 Days from date of invoice. If in the event of an overdue account being handed over to a debt collection agency, all costs incurred, including agency commissions will be added to your account.


7. Delivery

Shipping is not included in the cost of goods. We use Express Post service for sending all orders.