Wholesale terms

Wholesale Terms

When purchasing goods for re-sale from Wearproof Pty Ltd, there are a few important items to note;

1. Minimum wholesale is in full carton quantities as specified.
2. All items on this website are subject to GST all quoted and wholesale price lists are exclusive of GST.
3. Goods remain the legal property of Wearproof Pty Ltd until paid in full.
4. Prices are subject to change without notice.
5. The sale of goods is subject to our standard Wholesale Terms of Trade as detailed below.
6. Goods may also be purchased through any one of our exclusive distributors.


1. The following references will be accepted as:

Supplier, Wearproof Pty Ltd, our, us or we refers to Wearproof Pty Ltd.

Applicant, Buyer, you and your refers to the person/s as nominated on the Account Application document/Invoice/Statement/Web order.

Goods refer to the supplier’s goods or services provided by Wearproof Pty Ltd and invoiced (charged) to the Applicant.

2. Our Offer to Trade

This agreement sets out the respective rights and obligations of you and Wearproof Pty Ltd on approval of a trading Account by us.

New Customers and First Invoices are all C.O.D (pre-payment). Pre-payment invoices may be paid by direct bank deposit, check, or in cash. Payment is required before an order will be dispatched.

Subsequent orders can be placed on a 30 days account where approved. Accounts are not always offered to customers.

The Applicant understands that all or part of or in part of this Agreement may be deleted, altered and/or inclusions made without your prior consent and/or notification. Where practicable we will notify you, in writing prior to inception, but we are not bound by this Agreement to do so. A new Account Application and credit application is required for any change to your business ownership or business structure. Wearproof Pty Ltd may reject or refuse to accept an Account Application form without notifying cause or reason.

3. Pricing and G.S.T

All prices are subject to change without notice. New price increases will be sent via Email and or in writing. Prices are quoted before freight charges and are exclusive of GST.

4. Order Acceptance and/or Refusal

We may accept or decline, in whole or in part, an order from you. Products are sold in minimum order quantities of per full carton.

5. Order Dispatch Schedule.

All orders received by Wearproof Pty Ltd Must be confirmed via email or in writing before production can commence.

All orders are dispatched via road freight and tracking number can be provided on request.

All orders are dispatched from Melbourne, Victoria with freight durations taking between 2-5 days from dispatch depending on destination.

6. Account when payable

All accounts are payable strictly 30 days net from invoice date. Receipt by Wearproof Pty Ltd of the full amount due shall be evidence of the passing of property in the goods to which the payment relates or is determined to relate by Wearproof Pty Ltd if the buyer does not indicate otherwise.

7. Account on HOLD

We may refuse to send an order where your Account falls outside your Account terms. The order may be cancelled or placed on Hold until overdue monies have been paid for. We may also, at any time request that your Account be paid down prior to any new order being sent.

8. Closure of an Account

We reserve the right to close your Account, without notice and without reason. However, we will attempt to notify you, in writing, at a time practicable to us. Some reasons include, but are not limited to:

  1. Your Account is in default.

  2. Improper trading practices.

  3. Account inactivity

  4. A history of continued late payments.

  5. Providing to us false or misleading information.

  6. Failing to advise changes to information given as per the Account Application document.

  7. If the business ownership changes.


9. Payment & Credit Terms (if offered)

Any amount shown on invoice or as per statement is payable by the Applicant without deduction, setoff or cross claim. Full total payable on any invoice is payable within 30 days from the date of the invoice. Offer of Credit terms may be suspended beyond this date.

10. Your Liability

You are liable to us for all goods charged to your Account, until paid in full.

11. Ownership of Goods

Ownership of goods passes to you at time of payment in full. We remain the owner of all goods covered by an invoice until you have paid in full the invoice value of those goods.

12. Delivery Charges

A freight fee is charged on invoice and is G.S.T. applicable. This charge will be on quantities ordered less than our minimum order quantity.

For orders under 100 dozens will attract our flat rate of $75.00 + GST Australia wide. Remote areas will be quoted and charged at cost.

For all order over 100 dozens will attract our free complimentary shipping Australia wide excluding remote areas.

All deliveries are made using road freight Australia wide and usually arrives at destination between 2-5 business days.

12.1 Return of Goods

Wearproof Pty Ltd is under no obligation to accept goods for return i.e. for replacement or credit claim, and may refuse to at our discretion and without reason.


Goods for return will not be accepted without prior arrangements and authorised by Wearproof Pty Ltd HEAD OFFICE prior.​

13. Statements

We will forward a Statement of Account once a month only if there is a transaction or payment activity or where there is a balance outstanding on your account.

14. Payment Methods

The Applicant acknowledges that Wearproof Pty Ltd accepts payments by means of:

  • Direct Deposit

  • Bank Check

15. How we apply Payments

We will apply payment against Accounts according to your remittance advice (where viable) or the oldest debt if no remittance advice is provided

16. Default Account

We may re-take possession of any goods or associated charges, not paid in full, by entering the Applicant’s premises or vehicle/s without liability for trespass or any resulting damage.

This includes those premises or vehicle/s of an associated company or agent where the goods are stored or displayed and we believe there are reasonable grounds that we may find goods in whole or in part, within.

We may keep or re-sell these re-possessed goods at our discretion. If the Applicant has sold all goods and does not present payment on request of the

Supplier, we will take action against the Applicant.

An account service fee of 2% + GST will be charged on outstanding balances at 60 days or more.

We may list you with Credit Agencies (Credit Reference Association) where you are in default.

17. Debt Recovery, Expenses and Disbursements

You agree to pay for all costs, disbursements and other expenses incurred by us in recovering or attempting to recover any monies outstanding by you, including, but not limited to, fees incurred by our debt recovery agency, solicitor, sheriff, Victorian Court Hearing etc.

18. Default Interest

Default Interest will be charged, at our discretion, on ALL overdue Accounts at the rate of 11% per annum, calculated on a daily basis from the date in which the Account first became due. Payments received from the Applicant will be offset against any default interest first and all such charges will be payable on demand.

 19. Breach

Any breach, of this Agreement may lend cause for Wearproof Pty Ltd to suspend or forfeit credit facilities without notice and/or close your Account. The customer may be required to trade on a “pre-payment” basis, until, at the discretion of Wearproof Pty Ltd, credit facilities are re-instated.

 20. Right to Vary Term of Trade.

We reserve the right to vary these terms and conditions at any time without notice.

If you would like to discuss or do not understand any part of these terms and conditions you can contact us.