Terms & Conditions

*For Trade Customers Only*


Before Ordering Please Read the Following Carefully


All orders subject to the acceptance of YC Distribution (Australia Pty. Ltd. (the Company).Yankee Candles may not be sold at any location in Australia and New Zealand without the prior knowledge and authority of YC Distribution (Australia) Pty. Ltd. Re-distribution of Yankee Candles to third party distributors, and trans-shipment of Yankee Candles to unauthorised resale locations are strictly prohibited. Such activities may result in a discontinuation of service. Authorisation to resell Yankee Candles in Australia and New Zealand is given on an order by order basis, in accordance with our prevailing market strategy and dealer profile criteria.



  • All prices quoted are unit trade prices for purchases of full pack quantities and exclude GST
  • Prices are subject to change without notice.
  • All prices listed are in AUSTRALIAN DOLLARS unless specifically stated otherwise.
  • The following additional Terms & Conditions apply to all Trade sales
  • All prices quoted are strictly net
  • Orders are accepted subject to stock availability and you must order in PACK QUANTITIES.
  • Opening Trade orders for AUSTRALIA AND NEW ZEALAND must reach a minimum value $1000 unless prior approval is obtained
  • Carriage will be charged on all wholesale deliveries for all shipments unless written agreement is obtained prior to shipment- if you have come to us from the Consumer Website, you will see the fixed charge of $15 for deliveries, this DOES NOT APPLY to trade purchases where regular freight will always be charged
  • Export orders are priced ex works.
  • All stands/furniture supplied by the company, purchased or loaned, must only be used for the display of products provided by the Company. The Company shall have the right of entry into any premises where stands/furniture are not used for the purpose that they were intended so that they can be recovered.
  • Orders are invoiced as of the day of shipment. In the event of failure to pay on the date due, the Company is also entitled to charge all reasonable recovery costs including legal fees and interest at the rate of 6% per annum above the Australian Reserve Bank rate on the unpaid sum calculated from the date due until the date of payment.
  • Goods correctly delivered against customers' orders will not be accepted back or exchanged in part or in full by the Company.
  • Written notice of any claim for Damage or Shortage must be given to both the carrier and the company within 3 days of delivery. Failure to comply will result in the Company's inability to accept any claim.
  • Invoices are due for settlement prior to delivery unless a Credit Account has been opened. Credit facilities are only offered after an agreed period and subject to the Company's conditions which are published from time to time.
  • All accounts are payable by the 30th day following the date of invoice unless extended terms have been confirmed in writing.
  • Customers agree that late payment WILL incur an administration surcharge of $100 for every 14 days beyond the agreed payment date. It is an express term of the supply of goods by the Company that the administration surcharge will be added to each invoice outstanding and unpaid. If an Invoice remains unpaid without agreement of the Company for more than 5 periods (10 weeks) all reasonable legal costs incurred by the Company for collection will be payable in addition to the administration surcharge
  • It is an express term of this agreement that all goods supplied by the Company shall remain the absolute property of the Company until paid for in full, Title to all goods sold by the Company shall remain with the Company until such time as all payment for all goods supplied has been received in full.
  • The Company shall have the right of entry into any premises to retrieve all goods sold by the Company if payment conditions are not met so that they can be recovered.
  • Damaged goods must be retained for inspection.
  • In the event of non-delivery the carrier and the Company must be notified within 10 days of the invoice date.
  • GST applies to all products sold at the prevailing rate.
  • Orders are only accepted in quantities as stated on the price list and of complete outer cases.
  • The Company reserves the right to change specifications, colours and prices of any product at any time without notice.
  • The Company reserves the right to withdraw credit facilities from customers who do not settle their accounts in accordance with the Terms and Conditions.
  • All pallets are charged at cost, refundable in full on return. Returned carriage is the responsibility of the customer.
  • The Company endeavors to deliver all orders complete. Incomplete deliveries will be made at the Company's discretion. Where the balance of the order is below $100 it is treated by the company as being cancelled and should be reordered if required.
  • Order Cancellations will not be accepted if received in writing at least 14 days prior to the requested delivery date.

These Terms and Conditions supersede all prior Terms unless agreed in writing by YC Distribution (Australia) Pty. Ltd.