Wholesale Terms of Trade

Payment Terms (Proforma): All wholesale orders must be paid in full prior to dispatch. Once an order is placed and confirmed, an invoice will be issued. Production and/or dispatch of goods will commence upon receipt of cleared funds.
Consumer Guarantees Act 1993 (CGA): In accordance with Section 43 of the Consumer Guarantees Act 1993, the buyer acknowledges and agrees that products purchased from Axe & Co Ltd are acquired for the purposes of a business or resale, and the provisions of the CGA do not apply.
Order Cancellations & Made-to-Order Items: Because our products are handcrafted to order, wholesale orders cannot be canceled or modified once payment has been processed and production has commenced.
MSRP / RRP Adherence: Stockists agree to sell Axe & Co products at or above the Recommended Retail Price (RRP) provided in our current wholesale catalog/price list, unless express written consent is provided by Axe & Co for a specific, time-limited promotional period.
Transit Damage & Shortages: Risk in the goods passes to the stockist upon delivery. The stockist must inspect all packages immediately upon arrival. Any claims for transit damage, defects, or missing items must be submitted in writing to sales@axeandco.nz within 48 hours of delivery, accompanied by clear photo/video evidence.
Retention of Title: Ownership and legal title of all products remain with Axe & Co Ltd until payment for the relevant invoice has cleared in full.