Payments Terms & Conditions

Payment Terms Policy

Kinnd Tallow Skincare is proudly Australian owned and operated. The following payment terms apply to all wholesale customers approved for net terms accounts.

Wholesale Net Terms

Approved wholesale customers will be assigned nominated net terms (for example, Net 7, Net 14, or Net 30 days). The applicable payment period will be confirmed when the account is approved.

All invoices must be paid in full by the due date stated on the invoice, in accordance with the customer’s nominated net terms. Payment must be received by Kinnd Tallow Skincare on or before the due date.

Late Payments

Accounts not paid by the due date may:

• Incur late payment fees where applicable

• Result in suspension of further orders or deliveries

• Lead to withdrawal of net terms and reversion to prepayment terms

Kinnd reserves the right to place any overdue account on hold until payment is received in full.

Payment Methods

Payment details will be provided on each invoice. Customers are responsible for ensuring payment is made using the correct reference so funds can be allocated promptly.

If you have any questions regarding your invoice or payment terms, please contact our accounts team prior to the due date to avoid disruption to your account.