Wholesale Terms and Conditions


Ordering Conditions

All initial sales are on a cash basis. Once a good credit relationship has been established your business will be considered for a 30 day account. 

Minimum purchase on inital orders is $400, and subsequent orders is $250. The reason for this is optimising your freight costs as the patterns can be up to 1kg. ( with an average of 500g) 

Wholesale accounts are available to bricks and mortar stores and online patchwork businesses excluding eBay and Amazon stores. 

 Order Processing

 At the present time all orders are INDENT only. While we endeavour to get your order to you as quickly as we can, please expect a 10  to 14 day processing time.

 You will receive a tracking number notification as soon as your order has been fulfilled and on its way. 

We will ship your orders via Australia Post or Sendle, depending on the best rate we can get for you.

 Our Universal RRP

 Our RRP is listed as AUD and is subject to change with strong change in the exchange rate.
We do not insist on these universal retail prices, they are there to provide a guide for your own pricing structure.
You are welcome to set your own higher RRP based on your own margins, and we strongly discourage stockists from under-pricing (exception: if you run a temporary sale)

Product  Information and Images 

Images can be found here  ⏩ LEGIT IMAGES

Product Info / Pricing  can be found here  ⏩ PRODUCT INFO

To help you KIT UP, label files can be found here ⏩ LABEL FILES

We request that you use our product and marketing images when selling our products via your online store and on social media.

Poor lighting and blurry images that we notice will be asked to be taken down and replaced with our professional images. 

These Dropbox Folders are kept up to date with any new patterns as they become available - to make it easy to find we suggest creating  links to them from your desktop.

Stockist Page

When you complete your first order, your store will be added to our Stockist page.

Processing Payment & Methods

Orders can be placed on our online store, however you can also email your order to us at info@legitkits.com.au

Once your order is ready to be despatched you will be sent an invoice which includes freight. 

We prefer direct deposit, however credit card payments can be made by calling during office hours on 0412 448 018

Product Returns

As a stockist, customer returns for faulty products are to be handled by you at store-level, as a service point for the customer. We will replace or refund faulty products retroactively and as quickly as possible. 

 

Please note that in our online shop we sell our products direct to customers domestically.

Pricing, order minimums, and other Terms and Conditions may change at any time.