Wholesale

Apply to become a Wholesaler

If you wish to be considered for a Allegra & Harvey wholesale account, please complete our Wholesale Application form. We will endeavour to get back to you within 48 hours of receipt of your completed application form. Please ensure that you provide all requested information to ensure that your application is processed as quickly as possible. Please scroll down for more information.

Apply To Be A Wholesaler

Wholesale Login

The wholesale website is available to Allegra & Harvey stockists to order from the Spring/Summer1819 and the Autumn/Winter19 ranges.

Wholesale Login

Applying to be an Allegra & Harvey

Allegra & Harvey welcomes Wholesale Applications from existing Bricks and Mortar Boutiques along with Online Stores Australia and New Zealand wide. Please complete our Wholesale Application Form and we will endeavour to get back to you within 48 hours of receipt of your completed application form.

Allegra & Harvey T & C’s

Please find following a brief description of our wholesale terms and conditions. Our full Wholesale Terms and Conditions of Trading can be read here.

Australia / New Zealand Wholesale Applications T&C’s

  • The minimum opening order for a new Stocktist is $AUD500
  • The minimum opening order for an existing stockist for each season must be a minimum of $AUD750
  • We accept reorders for a same season for but these must be paid for in full before delivery
  • We do not offer a drop ship service

Freight

For Indent orders Wholesale Customers will incur a $40 flat rate shipping fee Australia Wide.

For Repeat Orders or Special Orders Wholesale Customers will pay a $19.95 Shipping Fee if the order is under 20 units.

For Reorders all Goods are Shipped via Standard (Not Express) tracked parcel post and will be dispatched within 1-2 business days.

Express Shipping is available at an extra charge - please contact us for details.

Returns & Claims

If product is brought back with a fault, photographs of the fault must be sent to admin@allegraandharvey.com with the following information.

  • Customers Name:
  • Store Name:
  • Staff Name:
  • Date purchased:
  • Description of Fault:
  • Description of how the Customer wash / cared for the item:
  • Replacement or Credit:

Once you have got approval from us to receive either a replacement or credit, you may then contact the customer with the result and the faulty item can then be destroyed in-store and we will either send a replacement (if product still in stock) or refund (for you to pass onto your customer as you please).

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