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Wholesale Accounts

We are a wholesale company supplying RETAIL STORES throughout Australia - WE DO NOT SELL TO THE PUBLIC.

To be able to place a order with us you must be a account holder. Please see below.

New Accounts

If you would like to esquire about becoming a stockist please contact our Head Office or your Sales Representative, or complete and return the form Download A hale Imports Wholesale Account Application Form Here  for review and then one of our staff will be in contact with you.

All new application forms will be reviewed and approved at the discretion of Hale Imports Pty Ltd.

Account Terms

Your first order will be treated on a Pro Forma basis and all subsequent orders will then be placed on your 30 day account.

All accounts payment terms are strictly 30 days from date of invoice - not from end of month or statement - unless different terms have been negotiated for your account.

We do not offer any settlement discounts - unless different terms have been negotiated for your account.

A invoice is emailed to you when your order leaves our warehouse and a paper copy is also sent with the goods. A statement is emailed to you at the end of each month.

Payment Methods

Payment can be made by direct deposit.

Account Name:         Hale Imports Pty Ltd

BSB:                               332 082
Account Number:        554 988 719

Payment can also be made over the phone or via email with MasterCard or Visa but a 1.5% will be applied.

Shipping

A freight charge may be added to your order depending on your account terms.

Freight is charged at standard rates as per below:

Sydney Metro: $10.00 EXC GST
All Others:       $20.00 EXC GST

Handling Fee

The required minimum order is a minimum value of  $300.00 EXC GST

Any orders received under minimum value incur a $15.00 EXC GST handling fee this as well as the applicable freight charge.

Back Orders

Back orders will only be released once a consolidated value of $100.00 is reached. You will not be charged for freight or handling on any back orders.

Back orders are released automatically and no notice will be given, therefore it is in the customer’s best interest to be aware of what back orders the account holds. A back order listing can be provided at any time requested.