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    DEFINITION

    La La Land, a brand of Home and Human Fashion Pty Ltd (ABN 25 129 873 749) shall only supply goods on the following terms and conditions unless the Company agrees, in writing, to vary these Terms and Conditions.

    In these Terms and Conditions of Sale, the expression “the Company” shall mean Home and Human Fashion Pty Ltd, and the expression “the Purchaser” shall mean any party contracting for the supply of products by the Company.

    These Terms and Conditions are subject to change without notice.
     

    PAYMENT TERMS

    PROFORMA

    Non-account orders are required to meet a minimum purchase value of $250 + GST. A standard handling charge also applies. Once your order is received, we will create a Proforma Invoice and contact you for payment. A full payment of the order is required before shipment of goods. If payment has not been made within one month of order taken it will be automatically cancelled.


    ACCOUNTS

    a) Purchaser may request to be on a 30-day account. In order to do so, the purchaser must fill out a credit application form, adhere to the terms and conditions and must be approved by head office.
    b) Amounts not paid by the Purchaser by the due date may be subject to an additional interest charge of 5% of the total amount on top of the outstanding amount.
    c) Full payment must be received by the Company within 30 days net from date of invoice unless other arrangement has been made in writing by the Company. The Company reserves the right to suspend the delivery of further goods if the terms of payment are not strictly adhered to by the Purchaser.
    d) Any expenses, costs or disbursements incurred by the Company in recovering any outstanding monies including debt collection agency fees or solicitor’s costs shall be paid by the Purchaser along with the outstanding debt due.
    e) If the Purchaser defaults in the payment of any overdue account, all monies owing for goods delivered shall be payable forthwith and credit facilities may be withdrawn without prior notice by the Company.
    f) Property of any products supplied by the Company to the Purchaser shall not pass until the products have been paid in full. In the event payment is not received for any overdue account and the Purchaser is placed into liquidation or placed under administration; the Company (prior to the full payment for the products) is irrevocably authorised to enter the Purchaser’s premises and remove any products which are owned by the Company. The Purchaser shall be liable for all costs incurred by the Company in exercising the right of retrieval, including all legal costs.
     

    MINIMUMS & PRICES

    For all ongoing top up orders there is a minimum of $150 + GST.  Prices quoted on the Wholesale Shop do not include GST or delivery and/or handling charges. The Company shall be entitled to adjust any price quoted from time to time and the Purchaser agrees to pay the adjusted. The Company will not accept responsibility for out of date or wrong prices published in the Company’s own trade price list. GST is added to gross prices at the rate ruling the date of dispatch.
     

    POINT OF SALES (POS)

    a) If the purchaser is supplied a POS spinner the purchaser must fill the POS completely with La La Land products only.
    b) The POS must include company signage at all times.
    c) The POS is owned by the company and is supplied solely for the display of the goods sold.
    d) The company have the right to return or replace the POS at any time
     

    ORDER TOTAL

    Since shipping and stock adjustments are made, the order total is not final. Final Tax invoices will be attached with delivery.
     

    CREDIT NOTES

    Claims for mis-shipment (short shipment, damaged goods, etc) must be made within 48 hours of receipt. Other returns must be approved by a sales agent or head office.
     

    BACK-ORDERS

    Unless otherwise advised, back-orders (out-of-stock items) will be sent once stock is replenished. Back-orders will be freight-free unless customers require a top-up to be sent with the back-order. Back-ordered items are not invoiced until dispatched. 

    Order raised for future product launches (pre-orders) are not considered back-orders and freight will apply.
     

    EXCLUSIVITY

    Exclusivity may be granted based on the store’s representation of our brand. Please discuss with a sales agent or head office. Exclusivity will be reviewed on a regular basis.