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Frequently Asked Questions


Wholesale pricing in this catalogue is effective from August 8th, 2022. Prices charged will be those quoted at the time of invoice excluding GST and are subject to change without notice. We reserve the right to correct any errors. Minimum initial order value is $500 excluding GST. Minimum reorder value is $500 excluding GST. IsAlbi reserves the right to hold back orders until a minimum of $500 excluding GST is available to dispatch otherwise a surcharge will be applied.


IsAlbi offers Trade customers the opportunity to buy product at wholesale + surcharge price determined by IsAlbi. Trade customers will be categorised by IsAlbi Head office. Please discuss with your local representative or contact IsAlbi head office at or 03 9474 1300.


  • Homewares and Rogue
  • FIS to Melbourne and Sydney metropolitan areas (includes furniture).
  • Freight rates charged to other areas as follows: Australia
  • VIC Country: 8.25%
  • NSW Country: 11.75%
  • SA: 9.75%
  • QLD: 14%
  • WA: 15%
  • TAS: 13.25%
  • NT: 15%
  • Kitchenware and Giftware
  • FIS to Melbourne and Sydney metropolitan areas.
  • Freight rates charged to other areas as follows: Australia
  • VIC Country: 1.25%
  • NSW Country: 1.25%
  • SA: 1.25%
  • QLD: 1.25%
  • WA: 1.25%
  • TAS: 1.25%
  • NT: 1.25%

Overseas: Ask your rep for details.

Kitchenware and Gifting is FIS to metro regions in Australia. Freight charges may apply to regional areas and some Territories or overseas.

Clearance Stock: Must be sent with full price merchandise. Freight charges are subject to change.


“Min” in catalogue refers to the minimum quantity that must be ordered per item.


IsAlbi retains legal title to the goods supplied until the purchase price of the goods has been paid in full by the purchaser.


Lodge a claim quickly by logging into, clicking MY ACCOUNT and filling out the Claim form. Claims can also be submitted via, quoting invoice number. All missing or damaged goods claims must be lodged within 7 days of invoice date.


Authorisation must be received from IsAlbi prior to the return of any goods. Accompanying documentation must quote the authorisation number, invoice number, invoice date, full product details, quantity claimed and reason for return. A restocking fee may apply.


All new accounts will be on a proforma basis and credit card details must be provided at the time of placing the order.


To express interest in opening an account, visit


Invoices are payable in line with agreed terms. We reserve the right to charge interest at the rate of 2% per month on all accounts exceeding 30 days outstanding.


The placement of any order to be supplied by IsAlbi will be considered as confirmation of acceptance of these trading terms. Where you have an approved commercial credit account with us, our terms and conditions of credit (as varied from time to time) (“Credit Terms”) apply. In the event of any conflict, ambiguity, or inconsistency between these Terms and Conditions and our Credit Terms, our Credit Terms prevail to the extent of the conflict, ambiguity, or inconsistency.


As we are dependent upon our suppliers to provide certain stock, we cannot guarantee that our goods will be available at all times and our stock levels may be subject to change without notice. We reserve the right to withdraw or suspend from sale any goods in this catalogue, either temporarily or permanently, at any time, with or without notice to you.

Q: How do I create an order template?

A: This function allows you to build a standard order template that you can save and use as a starting point for future orders. When selecting a saved order template, you can add, remove or adjust the quantities of products to meet your needs. Saved order templates will preserve time if you need to repeatedly order the same products from IsAlbi on a regular basis.

To create the template, simply select your items by adding them to the cart. Once in the cart, select as Order Template (top righthand corner) and enter a new name for the template. To find your already saved templates, see My Account/Order Templates.

Q: How do I create a bulk order for my cart?

A: Navigate to My Account and Bulk Order. There, you can copy and paste up to 120 product SKUS which adds multiple products to your shopping cart. After clicking the submit button, you will receive a confirmation message at the top of the page. Visit the cart to review your items and/or adjust quantities. (MOQ is automatically submitted for each SKU)

Q: How do I download images for my order?

A: On the My Account dashboard, navigate to My Invoices. There, you can view and print all your IsAlbi invoices. You can also download product and styling images by clicking View Invoice/Download Product Information. This will provide you with a .zip file of the order, containing product and/or lifestyle images. Save and unzip the file to your device to view the product information.

Q: When trying to purchase an item, will I be notified if it’s on backorder?

A: Yes, if an item is on backorder, a pop-up message will appear when visiting the product page. You can still add the item to your cart once the message has been closed.

Q: What should I do if I no longer wish to receive backorders?

A: Please contact us here and we’ll set this up for you.

Q: What happens when the item I’m looking for is no longer on the website?

A: If the item is no longer on the website, it may have been sold or discontinued. However, please contact us and we’ll do our very best to assist.

Q: I’m having issues with placing my order. What should I do?

A: Please contact us and let us know how we can assist. If you have received an error message, please include this as well.

Q: I can’t see any prices on the website?

A: Once you have registered with IsAlbi, our pricing will be visible on the website. If you have any question regarding pricing or payment, please contact us here.

Q: Does pricing include GST?

A: All products are shown exclusive of GST (10%), which will be applied to your order during checkout and is visible on the invoice.

Q: What are my payment options?

A: Prior to placing an order, you must indicate your preferred payment method. Payments may be made via EFTPOS, VISA and MasterCard. You can also pay using a commercial credit account (where applicable).

Q: How long will my order take to arrive?

A: Once your order has been processed, the turnaround is generally two business days. This allows the order to be packed at our warehouse and made ready for collection by a courier. Depending on where the delivery is going, please contact your Sales Representative for more information on deliveries. Alternatively, view here for more information on deliveries and returns.

Q: Are there any freight costs?

In addition to the price of goods, you will also need to pay the listed delivery charge (if any) for your selected delivery option. Any applicable delivery charges will appear in your shopping cart. Delivery charges may vary depending on the quantity of the goods ordered, and the address to where the goods are going.

Q: How do I change my address/contact details?

A: For any changes or updates to your account, please contact us here and we’ll organise this for you.

Q: Can I have more than one delivery address for my account?

A: Yes, you can have multiple delivery addresses registered. Please contact us here for more information.

Q: I’ve received a faulty item/there was an issue with my delivery. What should I do?

A: If you received a faulty item or there was an issue with your delivery, please let us know by lodging a Claim from the My Account dashboard. Please provide as much information as you can to minimise the processing time.

Q: Why have I not received an invoice with my delivery?

A: You can locate your invoices under My Account. However, if you still wish to receive a hard copy, please contact us here and we’ll organise this for you with each delivery.