Terms and Conditions

TERMS & CONDITIONS

Be sure to read these terms carefully. The Wholesaler Agreement, and each order you place with Lorna Jane Pty Ltd, will be subject to these terms and conditions:

AGREEMENT LENGTH :The length of this Wholesale Agreement is up to one (1) year from date of signature by Lorna Jane. Lorna Jane Pty Ltd. may, at its sole discretion, without cause or liability and at any time, reject orders and end this Agreement.

LORNA JANE STORE OPENINGS :The mission of Lorna Jane Pty Ltd. is to open retail stores throughout the world. If Lorna Jane Pty Ltd plans a store opening within 50 kms (31.25 miles) of any Dealer who carries Lorna Jane trademarked goods, Lorna Jane may at its sole discretion and without cause or liability stop shipments, reject orders, and end this Agreement.

EXCLUSITIVITY :In no way does Lorna Jane Pty Ltd. offer exclusivity of the Lorna Jane brand in any one geographical area.

ORDERING: Orders may only be placed through the e-commerce wholesale web-site. All orders are subject to acceptance by Lorna Jane Pty Ltd. Clients receive email notification when each new range has been uploaded on-line. Simply order as you require stock, it is not a requirement to order from every range. Styles are sold in 'packs' (example of one type is ‘1:2:2:1’ which contains

1 x Extra Small, 2 x Smalls, 2 x Mediums and 1 x Large of the one colour). Accessories are sold in lots of 4 of the one colour (appears as 1:1:1:1 online). In some circumstances the stock may sell out faster than others and may not be available. If any stock which has been ordered cannot be fulfilled you will not be charged for this in your invoice.

RETAIL PRICES : The wholesale price for each style ranges between 50% - 52% of the retail price.

PAYMENTS :Lorna Jane Pty Ltd accepts Visa, MasterCard and American Express credit cards as well as Direct Deposit. Payment is required before your order is dispatched to your nominated delivery address. Invoices are ready once all styles (that you have ordered) arrive into stock. This is generally within 10 working days from the range being uploaded on-line. Once the invoice is raised, payment must be made within 7 working days. Orders will be dismantled after 7 working days if payment has not been made, or otherwise arranged. For further information, please see our policy- WHOLESALE ORDER PAYMENTS.doc

SHIPPING :All Lorna Jane Pty Ltd. products are sold and shipped from Lorna Jane, 99 Bridge Street, Fortitude Valley Q 4006, Australia. The Wholesaler assumes all costs and risks pertaining to the transportation of the products sold by Lorna Jane from Lorna Jane's warehouse to the Wholesalers specified "ship to" address. At the time of ordering you are provided with an approximate freight price based on the goods been delivered via TNT (www.tnt.com.au), however at the time of Invoicing we will assess the freight being charged and if a less expensive option is available we will use it.

CUSTOMS FEES :International accounts are responsible for all costs relating to duty charges, customs and brokerage fees.

SHIPPING ERRORS/DAMAGED GOODS :You must notify Lorna Jane Pty Ltd of any shipping errors or goods damaged in transit within 7 days of receipt of shipment. No discussion will be entered into after this period. Direct this notification to wholesale@lornajane.com.au. Damaged or defective merchandise will be replaced with like products in good condition as soon as possible after receipt and inspection. Please see our PRODUCT CLAIM POLICY.pdf and download our Wholesale Claim Form.

RETURN ORDER POLICY :Lorna Jane Pty Ltd. will accept returns for wholesale orders only in the circumstance of manufacturer's defects, or in the case of a shipment containing the wrong sizes / styles vis a vis the order.

CANCELLED / REFUSED ORDERS :A restocking fee of 10% (minimum $100, whichever is greater) will be charged on all cancelled or refused Invoiced orders. If two shipments are refused or cancelled the account will be subject to termination and replaced by a new dealer in the area.

TERMS :All orders are subject to approval. A current wholesale application is required for new accounts prior to shipment and dealer applications may change without prior notice to dealers. Lorna Jane reserves the right to reject Wholesale Applications without cause or liability.

TRADE NAMES :Wholesaler agrees that trade names used to identify Lorna Jane or the product are the exclusive property of Lorna Jane, and the Wholesaler has no interest in such trade names except for the right to use them in connection with their promotion and the sale of Lorna Jane's products. Upon termination of the Agreement, Wholesaler agrees immediately to cease all use of Lorna Jane's trade names.

TRANSHIPPING / MAILORDER :Only approved store locations will be considered Authorized Lorna Jane Dealers. Lorna Jane products may not be sold to other dealers, authorized or unauthorized, without Lorna Jane's prior consent, nor may such products be redistributed, nor direct marketed, nor sold in swap meets, flea markets, by mail order, by on-line computer advertising or selling, or by any method other than directly to end-users from the authorized location of the Authorized Dealer. Lorna Jane's Dealers may only sell product in the country of their authorized location.

Lorna Jane Pty Ltd. reserves the right to change its purchase and credit terms in any respect at any time.