Store terms

Terms of Service

Last updated: 15 July 2026

These terms apply to use of the Kickrebel store and wholesale orders submitted through it. The legal contracting entity for an accepted order is identified on the order confirmation or invoice.

Buyer responsibility

The buyer confirms that product selection, size, quantity, billing details, delivery information and business contact details are accurate and that the buyer is authorised to place the order.

Order formation

An online submission is an order request. Orders remain subject to stock, pricing, destination and business review. A contract is formed only when the store sends written acceptance or issues the applicable order confirmation and payment instruction.

Pricing, taxes and payment

Prices and delivery charges shown at checkout apply to the submitted request unless different written wholesale terms are agreed. Import duties, local taxes, bank fees or destination charges may apply outside the checkout total. Bank details are supplied only through the confirmed order process.

Delivery and risk

Dispatch and delivery estimates are confirmed for the order after stock, quantity, destination and carrier review. Customs clearance and import compliance are the buyer’s responsibility unless written terms state otherwise. Risk and title transfer under the delivery terms recorded on the accepted order.

Inspection, cancellation and returns

Buyers should inspect deliveries promptly and report damage, shortage or incorrect items with the order number and clear evidence. Cancellation and return eligibility depend on order status, product condition and any order-specific wholesale terms. Goods must not be returned without written approval and return instructions.

Product information and intellectual property

Images and descriptions support purchasing decisions, but display or production differences may occur. Buyers should confirm critical requirements before payment. Website content may not be copied, republished or used to misrepresent an affiliation or product source.

Liability

To the extent permitted by applicable law, neither party is responsible for indirect or consequential loss. The store’s aggregate liability relating to an order will not exceed the amount paid for the affected goods, except where liability cannot legally be limited.

Events outside reasonable control

Neither party is responsible for delay caused by events outside reasonable control, including carrier disruption, customs action, natural events, government restrictions or network outages. The affected party will communicate material delays when reasonably possible.

Governing terms and disputes

The governing law and dispute process stated on the accepted order, invoice or signed wholesale agreement applies. If no governing term has been agreed, the buyer should request confirmation before payment. Parties should first attempt to resolve disputes through written order support.

Contact

Questions about an order or these terms can be sent through the Contact page or the published WhatsApp support number.