SUMMER PROMO 2026 - Terms & Conditions

Summer Promo commences Monday 17h August 2026

  • Buy minimum 30 pieces across National Brands

    • Oroton / Le Specs / Camilla Optical and Sunglasses

  • Minimum 12 units purchased with NEW collection.

  • All orders must be delivered before 16h November 2026.

  • Replenishment orders must meet minimum order, 5 pieces across all brands, final RP date 18th DEC 26

  • Summer Promo promotional stock being returned must be received by Sunshades before due date 15th March 2027.

  • Accounts must be settled in full before Friday 30th April 2027

  • Any stock returned after due date noted above will not be accepted.

  • Summer Promo Participants are responsible for the freight costs of return stock.

    • Sunshades Eyewear can book courier service., booking and service fees will be charged to your account. Please ask your Sales REP if you would like them to organise this service.

  • Stock not invoiced as part of this promotion will not be credited, it will be returned to you and freight costs will apply.

  • Any FREE Stock returned in error from previous promotions or Summer Promo - that was invoiced Free of Charge will be credited at $0, free stock will not be sent back. Very important to mark the stock you receive so you are aware which stock you received FREE of charge, so stock is not rotated in error.

  • Participation in the promotion requires approval from the Sunshades Eyewear Finance team.

  • Summer Promo maximum return rate 30% of your Summer Promo Order

  • Returns must be approved by your Account Manager with a RA (Return Authorisation) number.

  • Itemised list of returned stock must accompany the stock

  • Please note clearly, on the outside of the return box;

    • RA number and “SUMMER PROMO RETURNS’

    • Sunshades Account Store name and account number

  • 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 both Optical & Sunglasses

    • All frames to be sent back with correct cases.

    • Please provide an itemised list of return using your summer promo invoice as reference.

  • Please note again accounts must be settled in full before Friday 30th April 2027

    Thank you for being a key partner & participating in our Annual Summer Promo offer!