Wholesale Terms and Conditions

Ordering Minimums

BLACKNBLING have a minimum order value of $500 for both new and exisiting customers. Orders will be placed on Proforma until such time that the total amount invoiced is over $2000. Once customers have reached the $2000 expenditure they may submit a 30 day net credit application form for approval BLACKNBLING.


Freight is not included in the cost of goods. Freight will be charged at the rate of 7% of the total invoice value. Minimum charge of $25 will apply.

Orders over $1500 are FIS.


Returns requests must be made in writing directly to Head Office fashion@blacknbling.com.au within 7 days of deliver date quoting invoice number and providing an adequate reasons for return. No returns will be accepted without BLACKNBLING prior approval and a valid return number quoted, together with delivery instructions for transport. All returns will be at the expense of the purchaser.

For any goods returned as ‘unsuitable’ there is a re-stocking charge of 15% plus freight chargeable to the customer and the customer is responsible for returning the goods, in as new condition.

Please email us with details of the product prior to returning it. And confirm in writing with photographic evidence with us of the product and receive confirmation of return from us prior to returning any product.


If back-ordered goods are in stock at the time of your next order they will be added to your order without duplication. If you wish to cancel any back-order or not have back-orders listed at all, please inform us. Back orders under $300 will be shipped in the same terms as outlined in freight section above, no freight charges apply to back orders over $300.


Price is per Item (not per carton or per display, unless otherwise indicated).
PACKING UNIT (PU) indicates the number of item/s in a box or a carton. E.g. Packing Unit of 2 (PU2) means there are 2 items in a box. Packing Units (PU) cannot be split and they must be ordered in the quantity. Therefore, cost will be 2 x the indicated price. All Prices shown are exclusive of GST.


BLACKNBLING accept credit card (Visa & Mastercard only) and EFT payments & Paypal.
All credit card payments currently do not incur a merchant fee.
If paying via EFT, please email through remittance advice as proof of payment to info@blacknbling.com.au

If payment is received within 7 days of invoice date, a 10% discount may apply.

All applicable taxes are payable by the purchaser including overseas purchasers. Which are deemed as the importer of goods.

All goods are payable in Australian Currency.

Property and Delivery of Goods

All goods are sold on BLACKNBLING ex warehouse basis. Ownership of the goods passes to the purchaser only after the purchase price of goods has been paid in full. All risk passes to the purchaser upon dispatch. The price is ex our premises, and includes all amounts charged to this point.

If the purchaser fails to pay for any validly issued invoice within the terms of trade specified on the invoice, then the Purchaser’s total account balance shall become immediately due and owing. In such instances, the Owner reserves the right to repossess goods and in such event, the Purchaser hereby grants the Owner the authority to enter the Purchaser’s premises.

Right of Refusal

BLACKNBLING reserves the right to refuse service or credit.