Terms & Conditions

Terms and Conditions
Topline Trading Pty Ltd (hereafter referred to as Topline Trading) will, at a wholesale level, distribute and supply goods for retail outlets including traditional stores, online stores and party plan companies for the express purpose of retailing to an end consumer. Topline Trading does not authorise any other person or business to act as a wholesale supplier on behalf of Topline Trading, unless the written consent of Topline Trading has been issued.
By placing an order with Topline Trading you agree to be bound by these terms and conditions of sale.

All prices quoted on this web site are EXCLUSIVE of Australian Goods and Services Tax. GST will be added during checkout.

All prices subject to change without notice.

Payment Terms and Conditions
All new accounts will be subject to a 3 month prepaid period. During which, all orders placed with Topline Trading must be paid for in full before the goods are released for shipping. Once this period had passed, customers are invited to apply for a change in their account to allow for a 30 day invoice to be issued. If approved, customers will have a period of 30 days from the date of the invoice to pay the invoice in full. Topline Trading reserves the right to review and or change the terms of any account at its sole discretion, customers will be notified via email of any changes, and any changes will apply to all orders following notification. Topline Trading further reserves the right to place customers on a credit stop should there be a failure to meet their payment obligations.
Payments to Topline Trading may be made in the following manners:
Direct Deposit:
Bendigo Bank BSB: 633-108 Account: 1399-21563 using the invoice number as a reference.

By Credit Card:
Mastercard/Visa: Call Topline Trading on (03) 8683 9090 to arrange payment
By Cheque:
Made out to Topline Trading Pty Ltd and mailed to PO Box 535, Bentleigh, Victoria, 3204
Topline Trading reserves the right to charge late payment at a rate of 10%pa on a monthly basis from the first day the payment becomes overdue. Any account overdue in excess of 90 days shall be referred to a collections agency unless prior arrangements have been made with Topline Trading.

Title of Goods
All goods remain the property of Topline Trading until paid for in full. The customer is responsible for maintaining goods in a saleable condition and for any insurance of said goods until such a time as they are paid for in full and the title transfers to the customer. In the event that the goods remain unpaid for, Topline Trading reserves the right to remove the goods. Any additional costs incurred in referral to a collections agency or for recovery of goods will be the responsibility of the customer.