Terms and Conditions

Wholesale Terms and Conditions

1. Online Wholesale Registrations

To register for wholesale access on the Boyle Industries Pty Ltd website, fill in the ONLINE FORM. You will need your ABN to register. Once your registration has been reviewed, you will be notified of the outcome via email.
If your registration has been approved, you will be able to login and shop online.

2. New Wholesale Customers

All new wholesale customers of Boyle Industries Pty Ltd are on pro-forma trading terms. Pro-forma orders must be paid in full prior to delivery of goods. After a minimum activity of 3 invoices and a minimum spend of $2,500 the customer is eligible to apply for credit terms of payment. The customer must complete a New Account / Credit Application Form and sign a Personal Guarantee / Indemnity. Completed form must be returned to Boyle Industries Pty Ltd for review. A completed application does not guarantee credit, terms are approved and we reserve the right to refuse credit at our discretion.

3. Payment of Accounts

Invoices are due for payment in full within 30 days from date of invoice. We reserve the right to charge an account keeping fee of 5% per month for all overdue accounts. Any accounts in default of payment shall be unable to obtain credit on further orders and will revert to pro-forma trading only. Outstanding credits expire after 6 months. Goods remain the property of Boyle Industries Pty Ltd until all amounts are paid in full. Payment can be made using Visa or MasterCard, business cheque or direct deposit to:

Westpac Banking Corporation
BSB: 033157
Account Number: 785919
Account Name: Boyle Industries Pty Ltd

Please fax or email confirmation of payment:
Fax: +61 3 9874 2880
Email: [email protected]

4. Wholesale Minimum Orders

The wholesale minimum order value is $150.00 (exc. GST and freight charges). 

5. Credit Claims

Claims must be received within seven days of receipt of goods in writing by emailing [email protected].

Customers must include their account details, invoice number, product item number and the specific reason for the claim. Photographs of damages should be included where possible. Credit notes will be issued after claim is received and approved by Boyle Industries Pty Ltd upon return of goods when requested.

Goods being returned must be in original packaging.

6. Back Orders

Out of Stock items will be automatically placed on back order, unless otherwise advised by the customer. The customer will be contacted when back ordered goods arrive in our warehouse. Standard freight charges apply to all back orders based on weight and cubic measurements.

7. Freight Charges

The freight charge is based on the weight and cubic measurements of the order and the delivery address. We have good rates with leading carriers, however, if you wish to use your preferred carrier this can be arranged only if charged to your account with the specified carrier.

Once the order is packed, the freight charge will be added to the final invoice. Any additional shipping and delivery surcharges incurred for an order, including unsucessful delivery charges or residential address surcharges, will be passed on to you for payment.

You will find more information on shipping and returns HERE.

8. Wholesale Prices

All wholesale prices are excluding GST and freight charges. Boyle Industries Pty Ltd reserves the right to change prices and product specification at any time without prior notice.

9. Corporate / Special Orders

Many of our products can be customised to suit your requirements. Specific details vary according to the product. Special orders can be arranged subject to minimum order quantities and other requirements. A 40% non-refundable deposit is required upon confirmation of purchase and the remaining 60% is to be paid in full before goods can be dispatched.

10. Acceptance of Terms and Conditions

By placing an order with Boyle Industries Pty Ltd you are deemed to have read and agreed to our current trading terms.