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Minimum Order:

To obtain the trade prices, each order must total a minimum value of $200. For orders under minimum a handling fee of $15 will be charged.

Orders from new customers:

Initial orders are supplied on a proforma basis. Upon receipt of your order we send an invoice for the goods, including GST and freight. We then pack and prepare the goods for dispatch. The order is sent as soon as we receive cleared payment. Various methods are available for making payment, including MasterCard/Visa, Cheque or Direct Deposit.

Orders from account customers:

Account Customers are customers who have successfully completed three proforma orders and have passed our credit application process. Orders are supplied to Account Customers with priority provided that the terms and conditions of the agreement are being met. Commonly the terms are invoices are payable within 30 days from the date of the invoice. Account Customers may pay by MasterCard/Visa, Cheque or Direct Deposit.

Claims for damaged or missing goods:

All claims for damaged or missing goods must be made within seven days.

Ownership of goods:

Property and ownership of the goods will remain with the seller ( for kids) until payment of the purchase price of the goods and all other amounts owing to the seller by the buyer.

Sales channels: for kids does not permit the sale of its products on auction sites or social media platforms, unless for kids has provided prior written consent and has not withdrawn such consent. for kids reserves the right to discontinue supplying products to parties that it believes devalues the brand. Goods may be resold in Australia and on Australian web sites only, unless otherwise agreed in writing with for kids.


All Prices exclude GST & Freight. Prices and availability of goods are subject to change without notice.