Wholesale terms and conditions




Babycupcakes' trades with clients using Terms & Conditions standard to the Gift & Homewares industry. 
To obtain the trade prices as advertised on this web site, your order will need to be a minimum value of $200 excluding GST.


If you do not use your wholesale login for a period of six months, your access may be cancelled and you will need to re-apply.
Orders from new Customers:
The initial order is supplied on a pro-forma basis  and must be a minimum of $200.00. If you do not order $200.00 worth of product we will contact you to add to your order. 
Upon receipt of your order we pack and prepare the goods for dispatch. We then contact you with a total for the goods, GST and delivery and send the order  to you as soon as we receive payment.
Various methods are available for making payment including cheque, CreditCards, or Direct Deposit.

Orders from Account Customers:

Account Customers are clients who have successfully completed an initial pro-forma order and we have approved the completed and returned  New Account/Credit Application form. Accounts are only offered to customers who have had three pro forma invoice in a year. 

Approval of Accounts is at the discretion of Babycupcakes management. A limit to the amount of credit supplied may be imposed on each account. This limit is negotiated between us and can be varied based upon your trading history, your specific requirements and your ability to pay the account limit. 

All goods  supplied remain the property of Babycupcakes until paid for in full. We reserve the right to take possession of all stock supplied  if it is not paid for within our credit terms. Should your account fall into arrears we may take legal action or retain the services of a debt collection agency. In this case, we also reserve the right to claim all expenses incurred. 

Please note that any returns or disputes arising from the supply of goods must be brought to the attention of Babycupcakes Management within 7 days of receipt of the order.