Wholesale Terms & Conditions
If you wish to become an ortc stockist, we would love to hear from you. Please contact us at firstname.lastname@example.org and we can provide details on our wholesale process.
If you are already a stockist and are wanting to get a wholesale login, please contact us at email@example.com and we will send through your login details.
ortc Clothing Co. requires full payment of all orders prior to shipping. Orders placed on the B2B portal can be paid via credit card or bank transfer at the checkout. For all other orders, the customer will receive an invoice via email with a link to pay by credit card or alternatively, by bank transfer. We do not keep credit cards on file unless it is requested by the customer.
The minimum spend on new orders is $400. The minimum spend on reorders is $250. We ask that customers make this commitment to ensure that our brand has a good representation in stores.
All wholesale prices exclude freight and shipping charges. We use Australia Post and TNT for shipment of domestic orders and DHL Express for shipment of international orders. The cost of shipping is billed as an additional charge at the standard rates. For remote or expensive shipping locations, we will happily work with the customer to subsidise the cost of shipping.