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TERMS AND CONDITIONS:

Welcome to Arnhem Clothing. By accessing Arnhem online, you acknowledge that you have read, understood and accepted these terms and conditions. If you would like any further information or clarification of these terms and conditions please contact us. The following terms and conditions may be amended or modified at any time without any prior notice to an individual.

WHOLESALE TERMS

Payment - Is made at checkout by credit card. 

These are the standard trading terms governing the supply of goods and/or services by Arnhem Clothing Pty Ltd (ABN 13 633 412 987) (“Arnhem”, “we” or “us”) of: 10/4 Banksia Drive, Byron Bay, NSW, 2481; + 61 2 1/19 Lawson Street, Byron Bay, NSW, 2481; and sales@arnhem.co.

  1. General
    • These standard trading terms apply to all purchases of Goods by a wholesale customer/stockist (“you” or “Customer”) from us. They are supplemented by any additional trading terms published by us and applicable at the time of purchase.  We expressly reject any terms you propose that vary or add to our trading terms. 
    • These standard trading terms can be varied only in accordance with either changes or additions published by us from time to time about these standard trading terms or by written agreement between us and you expressly stating that the agreement varies these standard trading terms. The updated trading terms do not apply to any Goods you have already ordered from us and we have agreed to supply those Goods.
    • These trading terms apply notwithstanding any forbearance or failure by us to enforce any of the terms, any course of conduct by the parties and despite any industry practice to the contrary.
  2. Orders
    • You can place an order for Goods via our online ordering system from time to time or in any other way acceptable to us. By placing an order, you thereby accept these trading terms.
    • We may set a minimum value for an order of Goods from time to time (currently AUD$2,000). If we do so, then any order by you for Goods must be for this minimum value. If you order less than the minimum quantity, then we may either refuse the order, round up the order to the minimum order amount or charge you a minimum order surcharge as set by us from time to time.
    • We can accept orders in our discretion. We will confirm orders we accept by sending you an order confirmation, in which we will specify the anticipated delivery date.  Acceptance is subject to you complying with clauses 3, 3.4 and 3.8 (if applicable).
    • Subject to clauses 6, upon sending to you the order confirmation, you are obliged to purchase the Goods set out in the order confirmation.
    • Once your order is placed and confirmed by us then changes cannot be made. If you made a mistake, please notify us within 48 hours and we may be able to accommodate the requested change but are not obliged to do so.
    • Notwithstanding clause 4, if within 7 days of receipt of the Goods you request return of the Goods then we may, in our discretion, allow you to return for a credit any Goods (but we are not obliged to do so). You must not return any Goods to us until we have authorised you to return them.  You must return the Goods to us at your cost and unsoiled, undamaged, in their original packaging and accompanied by notice setting out the return authorisation number, the original invoice number, the date of purchase and the reason for the return.
    • We can cancel an order for Goods if you are late in paying for any prior or current delivery of Goods or have otherwise breached these trading terms, you are insolvent or enter into any form of bankruptcy or external administration.
  3. Price
    • The price for the Goods is the price set by us at the time we seasonally release a range of Goods.
    • Prices are subject to change.
    • You must pay a deposit of 50% of the value of an order as a condition to us accepting it (Unless ordering on this order portal in which case payment is required in full.)
    • At the time of delivery, we will invoice you for the Goods (less the deposit already paid). You must pay us in full for the Goods before the Goods are dispatched to you.
    • You must pay for the Goods within the time indicated in the invoice but no later than within 30 days. Of the date of the invoice.  Your payment must be made without any set-off, discount or by way of exchange of your goods or services.
    • The price for the Goods excludes the cost of freight; we will charge you for freight for all deliveries of Goods. You must pay us for freight at the same time as payment is made in full for those Goods.
    • You must pay us in AUD$ or the currency indicated in the invoice.
    • If we request that you provide us security for payment (or replacement security from time to time) then you must provide us the security before we are required to deliver any Goods ordered by you.
    • If you are late in paying for the Goods, then you must also pay to us interest at the monthly rate of 1.5% (compounding monthly). You hereby indemnify us for all costs incurred arising from your default, including all legal costs.
    • If your account is overdue then we can, without notice to you, cease to supply you or cease to supply you on credit.
    • You must inform us in writing of any discrepancies in our invoices within 7 days of the invoice date.
    • The price for the Goods is exclusive of GST. You must pay all GST (if applicable) arising from the supply of the Goods to you, including delivery.
    • Payment can be made by bank transfer to our nominated account (or such other method, e.g. by credit card or PayPal (but at that time we will in addition to the price charge you the fees charged by the credit card provider or PayPal to us)).
  4. Delivery
    • We will arrange delivery of the Goods to you, typically by either Startrack or DHL.
    • We make all statements or forecasts of delivery times in good faith, but these are estimates only. In the usual course and subject to these trading terms, we will seek to order from our suppliers and deliver Goods to you within 6 months of you ordering from us. 
    • You must notify us within 7 days after delivery of any shortages in the quantity of Goods delivered compared with the quantity ordered. We will investigate your claim within a reasonable time.  If we are satisfied that there was a shortage, then we will make it up or refund the value of the Goods not delivered (unless you owe us other amounts for other Goods or otherwise) (and this is the maximum extent of our potential liability).
    • We are not liable to you for any loss or damage arising directly or indirectly from any delay in delivery of, or failure to deliver, the Goods. If we are not able to deliver the Goods to you, then we will notify you.
    • We reserve the right to dispatch your order in one delivery or by instalments. Where we deliver in instalments, we will invoice you for each instalment delivered. If we fail to deliver any instalment this does not entitle you to repudiate any remaining instalments.
  5. Title & Risk
    • The Goods are at your risk (including responsibility for insurance, or transit insurance) when they are first in the possession of the courier or delivery company, who are acting as your agent.
    • Until you have paid to us the price for the Goods (in cleared funds in our nominated bank account) supplied under each invoice:

(a)         We are and remain the legal and equitable owner of the Goods;

(b)         You hold the Goods as a fiduciary bailee for us and you must store the Goods safely; and

(c)         you grant to us, our employees and authorised representatives an irrevocable licence to enter your premises (or any other premises either under your control or where the Goods are stored on behalf of you) at any time to inspect the Goods and, if you default in paying for those Goods, to use reasonable force to take possession of the Goods without liability for trespass, negligence, payment of any compensation to you, another person or otherwise.  Any exercise of this right is without prejudice to any other rights we may have against you, including the right at all times to make a claim against you for the invoiced price of the Goods, when due and payable.

  • Clause 2 also applies until you have paid all monies owing to us on any account whatsoever, including any costs incurred by us because of your failure to pay or late payment of any such monies and the costs incurred by us in recovering the Goods from you.
  • When we receive payments from you, we are entitled to allocate them to outstanding invoices as we see fit.
  • Notwithstanding clause 2, you may, subject to clause 5.6, re-sell and deliver the Goods in the ordinary course of business but if you:

(a)         are paid for that sale, you hold all of the proceeds of sale on trust for us and you must promptly pay those proceeds to us (keeping them separate and identifiable from your other funds until you have done so);

(b)         intermingle those proceeds of sale with your other funds, you acknowledge that we have a beneficial interest in those intermingled funds to the extent of the monies owing by you to us; and

(c)         are not paid for that sale, you must assign to us, if we so elect by notice in writing, your claims against the person who bought the Goods from you.  For this purpose, you irrevocably appoint us as your attorney.

  • Your right to re-sell the Goods pursuant to clause 5 ceases if we exercise our right to the return of the Goods pursuant to this clause 5. You also acknowledge that any purported exercise of your rights under clause 5.5, once we elect to exercise our rights for the return of the Goods (either by notice in writing to you or by physical recovery of the Goods pursuant to clause 5.2 (c)), would be outside the ordinary course of your business.
  1. PPSA
    • You acknowledge and agree:

(a)          that you grant us a Security Interest in the Goods and amounts held pursuant to clause 5.5 above (including any Accounts and Accessions) by virtue of the retention of title under clause 5;

(b)          the Security Interest secures the purchase price for all Goods supplied to you by us;

(c)          the Security Interest attaches to the Goods purchased by you from us at the time risk in the Goods passes to you; and

(d)          that we are entitled to register the Security Interest pursuant to the PPS Law.

  • To avoid any doubt, the parties intend this document to create a purchase money security interest in the Goods and any funds held pursuant to clause 5 above for the purposes of the PPS Law.
  • The Security Interest ranks in priority ahead of all other Security Interests over the Goods and any funds held pursuant to clause 5 above.
  • You agree to do anything (such as obtaining consents, completing, signing and producing documents and supplying information) which we consider necessary for the purpose of:

(a)          ensuring that the Security Interest is enforceable, perfected and otherwise effective;

(b)          enabling us to apply for any registration or give any notification (including registering a Financing Statement or Financing Change Statement on the PPSR as a Security Interest and a Purchase Money Security Interest pursuant to the PPSA), in connection with the Security Interest so that it has the priority required by us;

(c)          enabling us to exercise any powers in connection with the Security Interest; and

(d)          obtaining possession or control of any Goods for the purpose of perfecting any Security Interest in the Goods by possession or control for the purposes of the PPS Law.

  • You agree not to change your name, or any other details required on the PPSR, without first notifying us in writing.
  • Without limiting any other provision of this document, you waive your right to receive any Verification Statement (or notice of any Verification Statement) in respect of any Financing Statement or Financing Change Statement relating to any Security Interest created under this document.
  • To the maximum extent permitted by law, you waive any right you may have pursuant to, and hereby contract out of the following sections of the PPSA: Section 95 (notice of removal of accession) to the extent it requires us to provide you with a notice, Section 125 (obligation to dispose of or retain collateral), Section 130 (notice of disposal) to the extent it requires us to provide you with a notice, Section 132(4) (statement of account if no disposal), Section 135 (notice of retention), Section 142 (redemption of collateral) and 143 (reinstatement of security agreement).
  • You and we agree that subject to section 275(7) of the PPSA neither of us will disclose information of the kind described in section 275(1) of the PPSA in response to a request made pursuant to section 275(1) of the PPSA or otherwise.
  • You agree to pay our costs of any discharge or necessary amendment of any Financing Statement or Financing Change Statement.
  1. Guarantee
    • We guarantee that the Goods are of acceptable quality as defined in the Australian Consumer Law.
    • The guarantee in clause 1 operates for the period (if any) specified for any particular Good in the swing tags or other written materials that accompany them or, if not specified, for either 120 days from receipt of the Goods by you or the period allowed in the Australian Consumer Law (as if you are a consumer).
    • If within 7 days of receipt of the Goods you believe any Goods do not conform to our warranty, then please contact us at our address, phone number or email address listed at the start of these trading terms.
    • Following contact from you pursuant to clause 3, if we believe that any particular Goods do not conform to the guarantee in clause 7.1, then:

(a)          at our request (but not otherwise), you must send that Good to us (at our cost), at our address listed at the start of these trading terms, together with the original invoice and in the original packaging; and

(b)          if we agree that the Goods do not conform to our warranty, we will (at our option) repair or replace those Goods and return them to you (at our cost) or provide you with a credit.

  • To the maximum extent permitted by law:

(a)          us repairing, replacing or providing a refund for the Goods pursuant to clause 7.4(b) is the limit of our liability to you; and

(b)          we are not liable to you or any other person, whether in contract, tort or otherwise, for more than the price paid by you for the Goods.

  • This warranty does not apply, and we are not obliged to repair, replace or provide a refund for any Goods if:

(a)          the Goods were damaged after risk in them passes to you for a reason not related to a defect, or if the Goods are lost, destroyed or disposed of;

(b)          you or another person undertakes any unauthorised repairs or alterations to the Goods; or

(c)          the goods are damaged due to misuse, accident or neglect by you or your customer or you or they do not follow any applicable care instructions.

  • To the maximum extent permitted by law, we are not liable in any circumstances for:

(a)          any injury, damage or loss, including consequential damage or loss (including without limitation loss of market, loss of profit or loss of contracts) whether arising directly or indirectly, whether arising in contract, tort, in equity or on some other basis, to people or property arising out of us supplying the Goods to you (or you supplying the Goods to another person including a consumer who uses them) including because of any latent or other defects therein; or

(b)          any loss of or damage to the Goods, or caused by the Goods, whilst in transit.

  • Mandatory Statement in favour of Australian Consumers:

“Our goods and services come with guarantees that cannot be excluded under the Australian Consumer Law. For major failures with the service you are entitled:

  • to cancel your service contract with us; and
  • to a refund for the unused portion, or to compensation for its reduced value.

You are also entitled to choose a refund or replacement for major failures with goods. If a failure with the goods or a service does not amount to a major failure, you are entitled to have the failure rectified in a reasonable time. If this is not done, then you are entitled to a refund for the goods and to cancel the contract for the service and obtain a refund of any unused portion. You are also entitled to be compensated for any other reasonably foreseeable loss or damage from a failure in the goods or service.”

  • The benefits to you pursuant to this clause are in addition to the other rights and remedies you may have pursuant to applicable law.
  • You agree to comply with our returns policy from time to time (https://arhem.co/pages/shipping). (https://arnhem.co/pages/shipping).
  1. Distribution channel
    • You may only sell our Goods to consumers for end use and through designated outlets, websites and social media as approved by us from time to time.
    • You must ensure your approved outlets are open for at least 5 full days’ trading per week.
    • If you wish to open a new site or move an existing site, then you must give us notice in writing. We will determine if we will supply our Goods to that new site and you acknowledge that we are not obliged to do so.
    • You must not sell or divert our Goods at any place other than the outlets approved by us or through or to any other entity or person for resale, or to any entity or person who you know or should know has the intention of reselling the Goods.
    • You must not sell, or offer for sale, the Goods by any means other than the physical display of the Goods at an approved outlet, including not by mail order nor through the internet nor by any other electronic means (except for sites with our prior written approval from time to time). You may advertise via the internet.
    • You acknowledge that damages will not be an adequate remedy for a breach of this clause and that we may immediately cease trading with you and obtain injunctive or other equitable relief.
    • We will provide you with recommended retail prices (RRP).
    • Seasonal collections have a launch date. You must not sell Goods, or offer them for sale or pre-sale, prior to their launch date.
  2. Termination
    • In addition to clause 2, either party may close the trading account at any time by giving 30 days’ notice in writing to the other, which you acknowledge and agree is a reasonable notice period. Any such notice from you does not affect any of your orders we have already accepted (unless we determine otherwise).
    • Notwithstanding clause 1, either party may close the trading account at any time with immediate effect upon giving notice in writing to the other party if either the other party has breached these trading terms or the notifying party has grounds for suspecting that the other party is, or may be, or may be about to become, unable to pay its debts as and when they become due.
    • You must indemnify us for all costs (including legal costs on a solicitor own client basis) we incur arising either during the term of our trading relationship with you from you breaching these standard trading terms, including pursuant to clause 5, in enforcing these standard trading terms or upon or after termination.
    • Termination of the agreement pursuant to this clause is without prejudice to rights accruing to either party up to the date of termination.
  3. Intellectual Property (including use of Marketing material)
    • You acknowledge that all intellectual property in the Goods, their associated trademarks and marketing and advertising material are our sole property.
    • You must not advertise or use our name, trademarks or other intellectual property in any manner without our prior written consent and must immediately cease using them at our request.
    • You must keep all information we provide to you that is not commonly known to the public, including our price lists, absolutely confidential.
    • We will provide you with marketing collateral for use by you in marketing the Goods, including by the internet and social media. Your use of our collateral must be approved by us and if we give you a direction to stop any use then you must immediately comply with this direction.  Except with our prior written consent given regarding each such contemplated use, you must only use our collateral for 6 months or until the product sell through period ends and not to promote any Goods offered at less than full RRP.
    • Credit must be given for all use by you of our imagery by referencing or tagging our relevant social media handle (or if the image is not owned by Arnhem, crediting the owner of that image).
  4. International Orders
    • For an order where your shipping address is outside Australia (Other Country), then you are solely responsible and at your sole cost for customs clearance, import duties, local GST or other local taxes of the Other Country. You must comply with all laws of the Other Country in importing into and selling the Goods in the that Other Country.
  5. Miscellaneous
    • The laws of New South Wales, without reference to “choice of law” principles, govern these standard terms of trade. You and we submit to the non-exclusive jurisdiction of the courts of that place.
    • Other than clauses 6, 3.3, 3.5, 4.3 and 7.3, time is not of the essence under these standard trading terms.
    • A reference to “includes”, “including”, “in particular” or “such as” are to be read as if followed by the words “without limitation”.
    • All rights and powers enjoyed by us and any discretion, consent, or decision to be made by us pursuant to these standard trading terms may be exercised by us in our absolute discretion and may be given or withheld subject to conditions. All approvals by us are only effective and binding when given in writing by an authorised officer.
    • If any provision or part of any provision of these terms is unenforceable (including any of the sub-clauses in clause 5) then it will be severed from the rest and such unenforceability does not affect any other part of such provision or any other provision of these terms.
    • You irrevocably appoint us and our representatives as your attorney (Attorney) to do any or all of the following on your behalf and in your or the attorney's name if you default on your payment obligations to us:

(a)      anything which the Attorney considers necessary or expedient to give effect to these trading terms or any other agreement with you, or to perfect or register these trading terms or any other agreement with you, including by signing any document for that purpose;

(b)      execute and register a caveat over any real property owned by you to support any debt owing to us pursuant to these trading terms or any other agreement with you; and

(c)                  anything which an Attorney is expressly empowered to do under these trading terms or any other agreement with you.

  • You agree to ratify anything done by the Attorney under this power of attorney. An Attorney may delegate its powers (including the power to delegate) to any person for any period and may revoke the delegation.
  • If you are a trustee, then the following provisions shall apply:

(a)      you shall be personally liable for the performance of all obligations and undertakings under these trading terms and/or under any guarantee given by you;

(b)      you warrant that you have full, complete and valid authority pursuant to the trust to enter into the relevant supply contract and/or any relevant guarantee or indemnity;

(c)      notwithstanding that there is no reference to a specific trust our rights of recourse shall extend to both your assets personally and the assets of the trust; and

(d)      you undertake to us that your rights of indemnity against the trust assets have not been excluded by the provisions of the trust or by any breach of trust or otherwise and that you will not release or otherwise prejudice such rights of indemnity.

  • In these standard terms of supply, the following terms apply:

Goods mean any Arnhem brand apparel or other product delivered by us to you pursuant to these standard trading terms;

GST means any consumption tax imposed by any government or government agency, whether at the point of sale or at some other occurrence, by whatever name, which operates during the time we supply you with Goods and includes a goods and services tax, an indirect tax and value added tax.

parties mean us and you.

PPS Law means:

(a)                  the PPSA and any regulation made at any time under the PPSA, including the PPS Regulations (each as amended from time to time); and

(b)                  any amendment made at any time to any other legislation because of a law or regulation referred to in paragraph (a).

PPS Regulations means the Personal Property Securities Regulations 2010 (Cth).

PPSA means the Personal Property Securities Act 2009 (Cth).

PPSR means the Personal Property Securities Register. 

  • In these standard terms of supply, unless the context requires otherwise, the following words and expressions (and grammatical variations of them) have the same meanings given to them in the PPSA or the PPS Regulations (as applicable): Accounts, Accessions, Financing Change Statement, Financing Statement, Purchase Money Security Interest and Verification Statement.

 

Size Charts

How To Measure:

Bust
Measure under your arms at the fuller part of your bust. Keep tape level across shoulder blades.

Natural Waist
Measure around your natural waistline, keeping the tape comfortably loose.

Drop Waist
Measure 1 1/2 inches below your natural waistline.

Hips
Stand with your feet together and measure around the fullest part of your hips.

 

 

GARMENT SIZE CHART
  6 8 10 12 14
AUSTRALIA / NZ 6 8 10 12 14
USA 2 4 6 8 10
UK 6 8 10 12 14
EUROPE 34 36 38 40 42
STANDARD BODY MEASUREMENTS
  6 8 10 12 14
BUST (CM) 80 85 90 95 100
WAIST (CM) 60 65 70 75 80
HIP (CM) 90 92 97 102 107
SHOE SIZE CHART
  36 37 38 39 40 41
AU / US 5 6 7 8 9 10
UK 3 4 5 6 7 8
EUROPE 36 37 38 39 40 41
LENGTH CM 22 23 24 25 26 27
ARNHEM CHILD
  1 2 3 4 5
AUS/NZ 1 yrs 2 yrs 3 yrs 4 yrs 5 yrs
USA 18-24mths 24mths 2T 4T 5T
UK 12-18mths 24mths 2-3 yrs 3-4 yrs 4-5 yrs
EUROPE 80-86cm 86-92cm 92-98cm 98-104cm 104-110cm