TERMS & CONDITIONS OF WHOLESALE PURCHASING - PLEASE SEND COMPLETED ORDER FORMS TO OUR EMAIL: info@cwescentials.com.au - UPON RECEIPT OF YOUR ORDER WE SHALL SEND YOU ITEMISED INVOICE FOR PAYMENT - ORDERS WILL BE PROCESSED & INVOICED TO YOU (INCLUSIVE OF ANY SHIPPING OR POSTAGE FEES). ALL OUR SHIPPING FEES INCORPORATE ADMINISTRATION AND HANDLING FEES FOR PACKAGING AND SHIPPING OF YOUR ORDER. - ALL PAYMENTS OF INVOICES MUST BE MADE WITHIN 7 BUSINESS DAYS. - ALL PRODUCTS WHICH ARE CUSTOM MADE TO ORDER HAVE A GENERAL TURNAROUND TIME OF 1-3 WEEKS UNLESS OTHERWISE SPECIFIED. PAYMENT TERMS – ALL ORDERS MUST BE PAID IN FULL AND UPFRONT. VARIOUS PAYMENT METHODS ARE ACCEPTED INCLUDING CASH, EFT, PAYPAL, CREDIT CARD, AFTERPAY. - ALL PAYPAL/CREDIT CARD AND AFTERPAY PAYMENTS INCUR AN ADDITIONAL ADMINISTRATION FEE. - ONCE FULL AND CLEARED PAYMENT HAS BEEN RECEIVED BY US, WE SHALL COMMENCE MAKING YOUR ORDER. - YOU WILL RECEIVE NOTIFICATIONS FROM US ONCE ORDER HAS BEEN PROCESSED, COMPLETED AND SHIPPED. - POSTAGE OR SHIPPING TRACKING NUMBERS WILL BE PROVIDED TO CUSTOMERS ONCE ITEMS HAVE BEEN PACKED & READY FOR SHIPPING. - PLEASE ALLOW AT LEAST 3-10 BUSINESS DAYS FROM THE TIME OF YOUR ORDER BEING DISPATCHED TO HAVE THE ITEMS ARRIVE TO YOU.