Terms & Conditions
Buy minimum 30 pieces across National Brands
Minimum 12 units purchased from new collection.
All orders must be delivered by end of October 2024.
Any promotional stock being returned must be received by Sunshades before due date 15th March 2025.
Any stock returned after due date noted above will not be accepted.
Customer is responsible for the expenses of return stock.
Sunshades Eyewear can offer courier service. Booking and service fees will be charged to your account.
Stock not invoiced as part of this promotion will not be credited. It will be returned to you and freight costs will apply.
Stock returned from previous promotions that was Free of Charge will be credited at $0 and it will not be sent back.
Participation in the promotion requires approval from the Sunshades Eyewear Finance team.
Return stock must be from the original invoice and not replenishment order.
Returns must be approved by your Account Manager with a RA (Return Authorisation) number.
Please clearly write account details, RA number and “SUMMER PROMO RETURNS’ on the outside of the return box.
Please ensure return stock is as per Sunshades Eyewear’s return procedures:
All frames to be cleaned and store tags removed
All demo lenses intact on Optical.
All frames to be sent back with correct cases.
Please provide an itemise list of return using your summer promo invoice as reference.
Replenishment $500 credit terms:
Replenishment orders require minimum of 20 pieces in total. Replenishment orders can be split across different months.
Replenishment orders must meet minimum order quantity by end of February 2025 to be eligible.
Only national brands are eligible for replenishment credit offer – Optical and RX on Le Specs, Camilla and Oroton.
Any free of charge products will not be included in the replenishment minimums.
Replenishment orders will be subject to standard terms and discounts.
A $500 credit will be applied to the account after summer promotion invoice is fully paid.