Retail/wholesale t's and c's

Apply for a retail/wholesale account here:

To qualify for a wholesale account you must have authority to purchase on behalf of the distributor and have a brick and mortar store in New Zealand. 

By requesting Luster Jewellery to supply Goods to you, you acknowledge and agree (or you are deemed to acknowledge and agree) to the following Wholesale Terms and Conditions.


Retail/wholesale terms and conditions


Chloe Chinnery (sole trading as LUSTER JEWELLERY) (Supplier)

RETAILER [YOU] (Distributor/Client)



Initial wholesale orders (the first time you order) must have at least 12 items.

Subsequent orders must have a minimum of 8 items in one order.

If you place an order that does not meet these requirement, your order will be cancelled and refunded. 

Online orders
Wholesale orders can be placed online using your login (once wholesale account is approved).

Wholesale pricing applies to all pieces excluding limited edition jewellery.

Order fulfillment 
Your order will be created and shipped within 10 business days from your order being received (if there are any delays due to supply stock I will contact you immediately).

Wholesale orders will not be charged for shipping.  Shipping usually takes 1-3 working days via courier. 



Payment is due at the checkout.

If you require an invoice, we are happy for you to send a list of the products you want, we will then invoice you and process your order with payment terms for the 20th of the following month. 



Wholesale pricing

Our wholesale price is RRP - 45%. This allows you a 30% markup plus 15% to cover your GST.


We strongly recommend selling items for the retail price as listed on the individual item pages.


As Luster Jewellery is in early stages of business, I have decided not to register for GST at this stage. Luster Jewellery is not currently registered for GST. 



We will provide a backing card and jewellery pouch for every items ordered. You can choose to display as per one of the below options or on existing jewellery stands if you have any.


Title to goods

  • The Supplier and the Distributor agree that ownership of the Goods shall not pass until: (a) the Distributor has paid the Supplier all amounts owing to the Supplier; and (b) the Distributor has met all of its other obligations to the Supplier.
      • It is further agreed that:
        1. Until ownership of the Goods passes to the Distributor, the Distributor is only a Bailee of the Goods and must return the Goods to the Supplier on request.
        2. the Distributor holds the benefit of the Distributor’s insurance of the Goods on trust for the Supplier and must pay to the Supplier the proceeds of any insurance in the event of the Goods being lost, damaged or destroyed.
        3. the Supplier may commence proceedings to recover the Price of the Goods sold notwithstanding that ownership of the Goods has not passed to the Distributor.



        The Supplier’s Goods are supplied to the client for the purposes of resale under the Supplier’s branding and are not be rebranded. The Supplier retains full ownership of the IP and/or copyrights to designs, logos, and branding.


        Return of goods

        The Client shall inspect the Goods on delivery and shall within seven (7) days of delivery notify the Supplier of any alleged defect, shortage in quantity, or damages. If the Client shall fail to comply with these provisions, the Goods shall be presumed to be free from any defect or damage.

        For defective Goods, which the Supplier has agreed in writing that the Client is entitled to reject, the Supplier’s liability is limited to either (at the Supplier’s discretion) replacing or refunding the Goods.



        • The Client agrees that the Supplier may amend these terms and conditions at any time. If the Supplier makes a change to these terms and conditions, then that change will take effect from the date on which the Supplier notifies the Client of such change. The Client will be taken to have accepted such changes if the Client makes a further request for the Supplier to provide Goods/Equipment to the Client.
        • The Client warrants that it has the power to enter into this agreement and has obtained all necessary authorisations to allow it to do so, it is not insolvent and that this agreement creates binding and valid legal obligations on it.


          Personal Property Securities Act 1999 ("PPSA")

          Upon assenting to these terms and conditions in writing the Client acknowledges and agrees that:

          1. these terms and conditions constitute a security agreement for the purposes of the PPSA; and
          2. a security interest is taken in all Goods/Equipment previously supplied by the Supplier to the Client (if any) and all Goods/Equipment that will be supplied in the future by the Supplier to the Client.
          The Client undertakes to:
          1. sign any further documents and/or provide any further information (such information to be complete, accurate and up-to-date in all respects) which the Supplier may reasonably require to register a financing statement or financing change statement on the Personal Property Securities Register;
          2. indemnify, and upon demand reimburse, the Supplier for all expenses incurred in registering a financing statement or financing change statement on the Personal Property Securities Register or releasing any Goods/Equipment charged thereby;
          3. not register a financing change statement or a change demand without the prior written consent of the Supplier; and
          4. immediately advise the Supplier of any material change in its business practices of selling Goods which would result in a change in the nature of proceeds derived from such sales.
          • The Supplier and the Client agree that nothing in sections 114(1)(a), 133 and 134 of the PPSA shall apply to these terms and conditions.
          • The Client waives its rights as a debtor under sections 116, 120(2), 121, 125, 126, 127, 129, 131 and 132 of the PPSA.
          • Unless otherwise agreed to in writing by the Supplier, the Client waives its right to receive a verification statement in accordance with section 148 of the PPSA.
          • The Client shall unconditionally ratify any actions taken by the Supplier under clauses 11.1 to 11.5.

            Goods” means all products provided by the supplier to the distributor