Terms & Conditions Etica&Ella:

ETHICAL FASHION DESIGN

• THIS ORDER IS A BINDING CONTRACT UPON THE TERMS BELOW ON ACCEPTANCE OF THE SELLER. SELLER SHALL INDICATE ACCEPTANCE BY CONFIRMATION AND ORDER OF THE GOODS TO BUYER. BUYER UNDERSTANDS THAT CERTAIN STYLES AND/OR SIZES AND/OR COLOURS MAY BE UNAVAILABLE.

• THIS ORDER IS NOT CANCELLABLE PRIOR TO COMPLETION DATE AND SHALL BE SUBJECT TO THE TERMS AND CONDITIONS.

• NO RETURNS ACCEPTED WITHOUT SELLER’S WRITTEN PERMISSION.

• SELLER WILL NOT ISSUE CREDIT FOR ANY ALLOWANCES, DEDUCTIONS, OR MATERIALS RETURNED UNLESS BUYER OBTAINS THE SELLER’S WRITTEN CONSENT OF SAME WITHIN 14 DAYS OF RECEIPT OF GOODS.

• ANY MERCHANDISE RETURNED TO SELLER WHICH IS NOT FOUND TO HAVE BEEN NON-CONFORMING IN BREACH OF THE HEREIN WARRANTY SHALL BE RETURNED TO BUYER.

• BUYER SHALL BE RESPONSIBLE FOR ALL SHIPPING COSTS INCURRED IN RETURNING THE ALLEGEDLY NON-CONFORMING MERCHANDISE TO SELLER.

• SHIPPING TERMS ARE C&F (COST AND FREIGHT TO DESTINATION). THE SELLER PAYS THE COSTS AND FREIGHT OF THE GOODS TO DOOR OF DESTINATION, WITH THE RISK OF LOSS OR DAMAGE TO THE GOODS. RESPONSIBILITY IS PASSED ONTO THE AGENT OR BUYER UPON DELIVERY. THE SELLER USUALLY CHOOSES THE FORWARDER.

• PRICES ON THIS ORDER ARE BASED ON PRESENT CONTRACTS FOR FINISHED GARMENTS, YARNS, FABRIC AND SUPPLIES, AND ON PRESENT LABOUR COST AS WELL AS SHIPPING. SHOULD PRICES OF ANY ITEMS BE INCREASED, THE PRICES OF THIS ORDER WILL BE SUBJECT TO INCREASE.

• ALL ORDERS ARE TAKEN SUBJECT TO DELAYS OR NON-DELIVERY CAUSED BY ANY REASON BEYOND OUR CONTROL

• ALL CLAIMS MUST BE MADE WITHIN 5 DAYS OF RECEIPT OF GOODS.

• PAST DUE CHARGES AT THE RATE OF 1 ½ % TIMES THE PRIME RATE WILL BE ACCESSED ON INVOICES NOT PAID WHEN DUE.

• NO WAIVER, AMENDMENT OR MODIFICATION OF THIS AGREEMENT BY SELLER SHALL BE EFFECTIVE UNLESS IN WRITING AND SIGNED BY SELLER. NO FAILURE OR DELAY BY SELLER IN EXERCISING ANY RATE, POWER, OR REMEDY SHALL OPERATE AS A WAIVER OF THE RIGHT, POWER, OR REMEDY. NO WAIVER OF ANY TERM, CONDITION, OR DEFAULT OF THIS AGREEMENT BY SELLER SHALL BE CONSTRUED AS A WAIVER OF ANY TERM/ CONDITION OR DEFAULT.

• TO BE SHIPPED BY MEANS DAY BY WHICH GOODS ARE SHIPPED FROM OUR WAREHOUSE.

• ORDERS ARE SHIPPED WITHIN 85 DAYS OF ORDER CLOSING DATE:

• SPRING/ SUMMER COLLECTION ORDER CLOSING DATE END OF DECEMBER DELIVERY DATES FEBRUARY AND MARCH

• AUTUMN/WINTER COLLECTION  ORDER CLOSING DATES END JUNE DELIVERY DATES AUGUST AND SEPTEMBER

• ORDER DATES AND DELIVERY DATES VARY FOR THE AUSTRALIAN MARKET BASED ON SPECIAL CONSIDERATION

• A MINIMUM ORDER OF $500 AUD IS APPLIED TO ALL WHOLESALE ORDERS

• C.O.D POLICY

• A 50% DEPOSIT IS REQUIRED AT THE TIME EACH PURCHASE ORDER IS WRITTEN.

• ALL OR ANY PART OF THE ORDER THAT IS NOT ACCEPTED IS SUBJECT TO A NON-REFUND OR YOUR DEPOSIT. IF A SHIPMENT IS REFUSED THERE WILL BE A $50.00 HANDLING FEE DEDUCTED FROM YOUR DEPOSIT.

• YOUR DEPOSIT AMOUNT WILL BE APPLIED TOWARDS YOUR OUTSTANDING BALANCE ONCE THE LAST SHIPMENT OF THE CORRESPONDING PURCHASE ORDER.

• THE REMAINING 50% OF PAYMENT WILL BE DUE WITHIN 14 DAYS OF RECEIPT OF GOODS

• DUE TO PROCESSING, THE SHIPPER WILL BE ALLOWED TO SHIP UP TO 15 DAYS AFTER COMPLETION DATE.

• YOUR STORE WILL BE CONTACTED BEFORE ANY SHIPMENT IS MADE. IF YOU DO NOT RESPOND TO OUR INITIAL CALL (WITH AN APPROVAL) WITHIN 7 DAYS, YOUR ORDER WILL BE CANCELLED AND YOUR DEPOSIT WILL NOT BE REFUNDED.