Already have an approved account?

Apply for Wholesale Account

Are you keen to join the BARE team?! We are looking for new distributors to join the BARE family, and we would love to hear from you!

To be considered as a stockist, all you need to do is follow these simple steps:

1. Send us an email telling us about your business and why you want to work with us, include your business name, website, ABN and location.
2. Review and agree to our terms of trade. 
3. After approval from BARE HQ, Create an account
4. Request that we convert your account to a wholesale account by sending us an email!

We look forward to working with you!


This agreement sets out the respective rights and obligations of you and BARE Equestrian on approval of a wholesale trading account by us.

The stockist understands that all or part of or in part of this Agreement may be deleted, altered and/or inclusions made without your prior consent and/or notification. Where practicable we will notify you, in writing prior to inception, but we are not bound by this Agreement to do so. A new account application is required for any change to your business ownership or business structure. BARE Equestrian may reject or refuse to accept an application without notifying cause or reason.


All prices are subject to change without notice. Please refer to your invoice or our website for current pricing.


We may accept or decline, in whole or in part, an order from you. Products are sold in minimum order quantities as detailed above. If you have not ordered from BARE Equestrian in the last 4 weeks, we may delete your wholesale account without notice. 


All accounts are payable strictly in accordance with your trading terms. Receipt by BARE Equestrian of the full amount due shall be evidence of the passing of property in the goods to which the payment relates to the buyer. Before this time, the goods remain the property of BARE Equestrian. 

We may refuse to send an order where your account falls outside your account terms. The order may be cancelled or placed on hold until overdue monies have been paid for. We may also, at any time request that your account be paid down prior to any new order being sent.

We reserve the right to close your account, without notice and without reason. However, we will attempt to notify you, in writing, at a time practicable to us. Some reasons include, but are not limited to:

  1. Your account is in default.
  2. Improper trading practices.
  3. Account inactivity (Four weeks without ordering)
  4. A history of continued late payments.
  5. Providing to us false or misleading information.
  6. If the business ownership changes.


Any amount shown on invoice or as per statement is payable by the stockist without deduction. Full total payable on any invoice is payable within 7 days from the date of the invoice. Offer of Credit terms may be suspended beyond this date.


You are liable to us for all goods charged to your account, until paid in full.


Ownership of goods passes to you at time of payment in full. We remain the owner of all goods covered by an invoice until you have paid in full the invoice value of those goods.


BARE Equestrian is under no obligation to accept goods for return i.e. for replacement or credit claim, and may refuse to at our discretion and without reason. You are responsible for checking goods and invoices on arrival. Shortages, incorrect or damaged goods must be notified to BARE Equestrian within 24 hours of receipt.

Goods for return will not be accepted without prior arrangements and authorised by an officer of the company. All freight charges will be on account of the buyer unless otherwise waived by us.


The stockist acknowledges that BARE Equestrian accepts payments by means of:

  • Direct Deposit
  • Credit card


You agree to pay for all costs, disbursements and other expenses incurred by us in recovering or attempting to recover any monies outstanding by you, including, but not limited to, fees incurred by our debt recovery agency, solicitor, sheriff etc.

Default Interest may be charged, at our discretion, on overdue Accounts at the rate of 11% per annum, calculated on a daily basis from the date in which the Account first became due.


We reserve the right to vary these terms and conditions at any time without notice.


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