LOCK STOCK & APPAREL PRODUCT PURCHASE AGREEMENT AND WHOLESALE PRICE LIST You need to be a registered business to be able to order wholesale and we require an ABN. You will need to sign the wholesale agreement below before you make your fist order. Orders are payable in full before product is dispatched. For larger orders, we offer direct debit payment plans. WHOLESALE CUSTOMER DETAILS Business Details Company Name:

Trading Name: ___________________________________________________ Web Site URL:___________________________________________________

Business number (ABN): ________________________________

Postal Address: ___________________________________________________ Contact person/company rep Name: __________________________________ Ph:_____________________________________________________________ Mobile:_________________________________________________________ Email:__________________________________________________________ 

WHOLESALE AGREEMENT
This Agreement ("Agreement") is made effective as of _____________________

between Lock Stock & Apparel, (Seller"), And _______________________________________________________("Buyer").

1. ITEMS PURCHASED. Seller agrees to sell, and Buyer agrees to buy, the products ("Product") in accordance with the terms and conditions of this Agreement:

2. PRODUCT STANDARDS. The Products shall include the items listed in the Lock Stock & Apparel Wholesale Agreement and Price list.

3. PURCHASE PRICE. Wholesale prices subject to change without notice.

4. ORDERS. All products and prices for each product are outlined in the price list attached. All prices exclude freight, which will be added on to the end of your order. All orders should be made via email to lokkstokk@gmail.com Buyer should include the quantity, the names and codes of each Product in their purchase order email and also if you intend to pay in full or require a direct debit payment plan (see payments clause below).

5. PAYMENTS. Orders are payable in full before product is dispatched. For larger orders over $1000, we offer direct debit payment plans. If the buyer is paying in full up front, an invoice including postage will be immediately sent directly to the buyers nominated email which is payable immediately into the Lock Stokk bank account that is included in the invoice.

*If paying in full, please use your name AND INVOICE NUMBER as a reference for any payments. *If the buyer has requested a direct debit plan, an invoice including postage will be sent to the buyers nominated email as well as a direct debit form which must be filled out and sent back to lokkstokk@gmail.com. The direct debit will then be set up to pay off the invoice within the buyers nominated time.

Orders will not be posted until we have the first Direct debit payment has been processed through our bank, or your full payment has been received. 

WHOLESALE AGREEMENT
This Agreement ("Agreement") is made effective as of _____________________

between Lock Stock & Apparel, (Seller"), And __________________________________________________________________ ("Buyer").

1. ITEMS PURCHASED. Seller agrees to sell, and Buyer agrees to buy, the products ("Product") in accordance with the terms and conditions of this Agreement:

2. PRODUCT STANDARDS. The Products shall include the items listed in the Lock Stock & Apparel Wholesale Agreement and Price list.

3. PURCHASE PRICE. Wholesale prices subject to change without notice.

4. ORDERS. All products and prices for each product are outlined in the price list attached. All prices exclude freight, which will be added on to the end of your order. All orders should be made via email to lokkstokk@gmail.com Buyer should include the quantity, the names and codes of each Product in their purchase order email and also if you intend to pay in full or require a direct debit payment plan (see payments clause below).

5. PAYMENTS. Orders are payable in full before product is dispatched. For larger orders over $1000, we offer direct debit payment plans. If the buyer is paying in full up front, an invoice including postage will be immediately sent directly to the buyers nominated email which is payable immediately into the Lock Stokk bank account that is included in the invoice.

*If paying in full, please use your name AND INVOICE NUMBER as a reference for any payments. *If the buyer has requested a direct debit plan, an invoice including postage will be sent to the buyers nominated email as well as a direct debit form which must be filled out and sent back to lokkstokk@gmail.com. The direct debit will then be set up to pay off the invoice within the buyers nominated time.

Orders will not be posted until we have the first Direct debit payment has been processed through our bank, or your full payment has been received. 

10. RETURNS.
a. To return any Product, you must contact Lock Stock & Apparel within 7 days from the date of purchase. Returns received after this period will no longer be eligible for refund. Refund or credit will be issued in 7 days upon receipt of the returned item.

b. Lock Stock & Apparel will not accept returns without prior authorization.

c. Buyer should prominently display their name and address on the boxes containing the returned product.

d. Buyer is solely responsible for shipping any returned Product to Lock Stock & Apparel.

e. Buyer agrees to use only reputable carriers capable of providing proof of delivery and insurance for the entire value of the shipment. Buyer agrees to bear all shipping charges and all risk of loss for the return Product during shipment.

f. Buyer agrees that all returned Products will be 100% complete, in re-saleable condition, and will include the original packaging material and other accessories provided by the manufacturer. If any component of the returned Product is missing, Lock Stock & Apparel’s Return Procedure will be breached and Lock Stock & Apparel will reject the entire return or may choose to impose additional charges against the Buyer for replacement of the missing component.

g. Lock Stock & Apparel will not refund to Buyer the original shipping charges.

11. DEFAULT. The occurrence of any of the following shall constitute a material default under this Agreement:
a. The failure to make a required payment when due.
b. The insolvency or bankruptcy of either party.

c. The subjection of any of either party's property to any levy, seizure, general assignment for the benefit of creditors, application or sale for or by any creditor or government agency. d. The failure to make available or deliver the Product in the time and manner provided for in this Agreement. 

12. FORCE MAJEURE. If performance of this Agreement or any obligation under this Agreement is prevented, restricted, or interfered with by causes beyond either party's reasonable control ("Force Majeure"), and if the party unable to carry out its obligations gives the other party prompt written notice of such event, then the obligations of the party invoking this provision shall be suspended to the extent necessary by such event. The term Force Majeure shall include, without limitation, acts of God, fire, explosion, vandalism, storm or other similar occurrence, orders or acts of military or civil authority, or by national emergencies, insurrections, riots, or wars, or supplier failures. The excused party shall use reasonable efforts under the circumstances to avoid or remove such causes of non- performance and shall proceed to perform with reasonable dispatch whenever such causes are removed or ceased. An act or omission shall be deemed within the reasonable control of a party if committed, omitted, or caused by such party, or its employees, officers, agents, or affiliates.

13. CONFIDENTIALITY. Both parties acknowledge that during the course of this Agreement, each may obtain confidential information regarding the other party's business. Both parties agree to treat all such information and the terms of this Agreement as confidential and to take all reasonable precautions against disclosure of such information to unauthorized third parties during and after the term of this Agreement.

14. ASSIGNMENT. Neither party may assign or transfer this Agreement without prior written consent of the other party, which consent shall not be unreasonably withheld.

15. ENTIRE CONTRACT. This Agreement contains the entire agreement of the parties regarding the subject matter of this Agreement, and there are no other promises or conditions in any other agreement whether oral or written.

16. AMENDMENT. This Agreement may be modified or amended if the amendment is made in writing and signed by both parties. Lock Stock & Apparel (the Seller), agrees to the terms and conditions set out in the above agreement. Please sign and email back to lokkstokk@gmail.com.

Once both Buyer and Seller have signed, Lock Stock & Apparel will send a copy of this Agreement to the Buyers mailing address specified in the Buyers Postal details above. 

(the Buyer) Name ______________________________________________________ Business Name (leave blank if you do not have one) _______________________________

Agrees to the terms and conditions set out in the above agreement. Signature ______________________________________________________ Date__________________