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WHOLESALE ORDERING INFORMATION

TERMS AND CONDITIONS WHOLESALE ORDERS

No Bridal Trousseau specific purchase order form is required when placing an order. Simply email your order, a confirmation will be issued to you within 48 hours. Any updates or changes must also be submitted via email.

A 50% deposit must be paid once an order is approved, with the remaining balance due before the items are shipped.

Please contact wholesale@bridaltrousseau.com.au to arrange a payment option. Items will not be shipped if a retailer’s account is not up to date with balances paid in full.

Production time is normally 2 – 3 weeks. Orders are accepted throughout the year unless an item is discontinued or limited stock is available. Bridal Trousseau will advice retailers of any stock variances at the time of ordering.

Once an order is placed and a deposit is received, we are unable to accept changes or cancellations.

Please review your invoice carefully and contact us immediately with any changes and/or discrepancies.

Please note, due to the handmade nature of our garments, there will be slight variations on the lace placement and other similar elements. These are traits of producing hand made items and should not be construed as defects, but enhancements to the items uniqueness.

It is the responsibility of the retailer to pay all orders in full at the time of shipment.

A nominal shipping charge will be added to the retailer’s invoice. We will advise via email of shipment and issue a tracking number for your parcel. Please allow at least 5 business days for delivery.

Customs clearance and any duties/taxes applicable to your jurisdiction is the sole responsibility of the retailer.

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