Terms and Conditions
Thank you for visiting Little Storage Co. While we have tried to make the process of becoming a distributor as easy as possible, we ask that you please take time to read the following terms and conditions carefully. By using our website, you are agreeing to follow and be bound by these terms. These terms are subject to change at any time. If the terms are amended they will be effective immediately.
Minimum Order Quantity
All orders must be over $1000 (Exc Gst). All products will have MOQ, this will be stated on each individual product. Once you have submitted your preliminary order online, we will review, calculate shipping and send tax invoice accordingly.
Products purchased from Little Storage Co shall only be sold at the wholesalers suggested retail price. We reserve the right to alter our pricing at any time. The RRP for each product will be listed on the website and in our catalogue. We ask that you meet our RRP and that you don’t retail under the set RRP. In the event that we choose to place the products or goods for sale at a discount, you will be notified prior to the sale. Likewise, if you wish to put the products on sale, we will need to be notified. Freight is not included in product pricing. It is calculated and applied to your final invoice before payment and dispatch.
All prices are listed in AUD dollars. All orders must be prepaid prior to shipping. We only accept direct deposit payments (No fees). For all international customers we will provide the rate according to your country.
We work with multiple courier companies national wide to accommodate as many areas as possible, some areas might require special service. All postage cost will be calculated, and the customer will be made aware prior to finalising payment. Shipping cost will vary for each order, depending on the size of the order.
For international orders you will receive a freight quote before your order is shipped. For all international enquiries please email us on email@example.com.
Please allow at least 1-2 days from the time of your order for completion of items. Larger orders may require more time; please contact me for information about availability
You have 5 days from the date of receiving the product to inspect and inform Little Storage Co of any damages/faults. To report damaged goods, please send a detailed email with images to us quoting your invoice number. In most cases, we will issue you with a credit note to use on your next order.
Any items that have been damaged or broken in transfer, Little Storage Co cannot be responsible for.
Errors on the website
While we try to present the most accurate and reliable information on the website, there may be times when some of the information may contain errors. These types of errors are unintended and we apologise if it affects your order in any way. We reserve the right to amend errors or update information at anytime without notice. In the event that a product has been listed at an incorrect price, Little Storage Co.
While we make every effort to display the colours of our products as accurately as possible, due to screen discrepancies, please be bear in mind that there could slight differences in colour.
All orders are final and cannot be cancelled once the order has been confirmed and the final invoice has been generated. We do not allow exchange or refund for change of mind, please double check your tax invoice prior to finalising payment.
Copyright and Intellectual Property
All Little Storage Co products images are subject to copyright and are property of Little Storage Co. Approved stockists are welcome to use any of the images on our website for the purpose of promoting the product/s.