All new accounts and dropshipping accounts are on a cash basis.
We offer trade accounts to brick and mortar retailers who have traded more than $5,000 per month for 3 consecutive months. All monies payable under any invoice are due to Cobb & Co within 14 days from the date of the invoice. In the event that payment is not made within the prescribed time interest on the amount due shall be payable from the date payment became due until payment is received at the rate of 2% per month. In the event that payment is not made within the prescribed time an account administration fee of $10.00 for each month or part of a month that the monies remained unpaid from the date payment became due shall be payable in addition to interest.
Payment may be made by Mastercard, Visa, or by Paypal
We offer 1 day, 2 day, and standard ground shipping. We use a variety of different carriers, and select the best carrier depending on your location. All shipping services require a signature on delivery.
Rates for shipping are shown at the checkout.
COBB & Co offers a dropship service. To take advantage of our dropship service, enter your customers shipping address at checkout and we will ship the goods directly to your customer. There is no minimum order and no dropship fee.
For selling Cobb & Co in Australia, please go to https://www.cobbco1853.com
For selling Cobb & Co in the UK and Europe, please go to https://www.cobbco1853.com/cobbcouk
Cobb & Co USA only sells to retailers based in North America that ship to North America only. If you intend to sell Cobb & Co internationally, please go to https://www.cobbco1853.com
Auction sites and Amazon
We do not sell to stockists that intend to sell Cobb & Co on eBay, other auction sites, or on Amazon.
There is no minimum order.
Returns and Credits
These are only accepted if authorised by us, the supplier or our agent and are notified within seven days of receipt of goods. Goods may only be returned by a carrier approved by us.
Reservation of title
Title to the goods supplied pursuant to any invoice SHALL NOT pass until Cobb & Co has received payment in full of all monies and any sales tax, taxes or duties payable in respect of the goods. Until payment the goods shall be held as bailee for Cobb & Co and shall not be dealt with in any way which is inconsistent with Cobb & Co's title, rights or interest in the goods which are to be kept in good and marketable condition and at the risk of the purchaser named in the invoice.
Limitation of liability
Where the provisions of any law (whether it be the TRADE PRACTICES ACT 1974 (as amended), any other statutes (State or Federal) or otherwise) from time to time in force imply warranties or conditions into the terms and conditions of any invoice or upon Cobb & Co or exclude any of the terms and conditions appearing in any invoice which cannot be excluded, restricted or modified or if so, only to a limited extent, or incorporate warranties or conditions, then that invoice shall be read and construed subject to such statutory provisions. If such statutory provisions apply then to the extent to which Cobb & Co is entitled so to do, its liability on any account whatsoever shall at its option be limited to:
- in the case of goods-
- The replacement of the goods and/or the supply of equivalent goods; or
- the payment of the cost of replacing the goods and/or of acquiring equivalent goods;
- or the payment of the cost of having the goods repaired; or
- the repair of the goods; and
- in the case of services supplied-
- the supply of the services again; or
- the payment of the cost of having the services supplied again.
The transaction(s) constituted by any invoice and the terms and conditions of any invoice are to be made under and shall be governed in accordance with laws for the time being in force in the State of Victoria, Australia.