Wholesale Account

I Authorise Boutique Salon Brands Australia Pty Ltd to debit the credit card described as per the terms outlined in this Account Terms and Credit Card Authority Form. Your signature above confirms you are the holder of this credit card.

Previous Supplier Details

Account Terms You must pay for all orders upfront by your nominated credit card supplied above. All orders are pre-paid for an initial 3 month period then at the discretion of Boutique Salon Brands Australia Pty Ltd after the 3 month period a 14-day account may be offered provided a valid credit card authority is supplied and a 14-day account has been approved by management in writing. If an invoice is due and payment has not been previously received (by cheque, or phone credit card payment) we will automatically debit the nominated credit card for any amounts outstanding. Goods will remain the property of Boutique Salon Brands Australia Pty Ltd until they have been paid in full. Credit Card AuthorityA Credit Card Authority (CCA) authorises Boutique Salon Brands Australia Pty Ltd to debit directly the nominated credit card account, for any invoices outstanding as those amounts are due. If a due date for an invoice falls on a weekend or public holiday, the direct debit will be processed on the next business day. You must ensure that you have sufficient available limit on the nominated credit card by each due date to permit payments due. If a drawing is unsuccessful, we have the right to attempt to re-draw at such times as we decide. An administration fee of $10 is payable for any declined payment. You can cancel or change your CCA by making a request in writing; the request will be processed within 5 working days. Please contact Boutique Salon Brands Australia on 02 4340 2652 if you have any questions about your CCA, or to stop or suspend an individual debit from taking place. You must advise us of new credit card details prior to the expiry of the credit card. By signing this form you acknowledge and accept all the terms and conditions in regards to your CCA and Client account terms which are outlined above. Please note this is not an ongoing account form, when a 14-day account is arranged/approved you will receive a letter in writing confirming a 14-day account. This form is for client information and CCA Approval to debit your account for payments. Return and Refund PolicyIf you are not entirely satisfied with your purchase, we’re here to help.Returns:Please choose carefully as we do not refund or exchange on simple change of mind or when a wrong selection has been made.You have 7 days to return an item from the invoice date.Where the item may be faulty Electrical goods are under warranty, please read the items warranty card and follow instructions. We are here to help so please feel free to contact us if this may happen and we can help you arrange the appropriate solution to the fault.To be eligible for a return/exchange, your item must be unused and in the same condition that you received it in. Your item must be in the original packaging. Proof of purchase receipt is always required in any situation.Shipping/Freight:You will be responsible for paying for your own shipping costs when returning your item. Shipping costs are non-refundable. If you receive a refund, the cost of shipping will be deducted from your refund