Info for Re-Sellers
Category 1. Titles in the UCA Product Range
Standard wholesale discount rates apply to all UCA titles purchased by approved retail outlets. Please contact Ode Records with your enquiry or to open a credit account with us. Your order will be invoiced, and the normal terms of trade apply, including payment due by 20th of the following month.
Category 2. Products that UCA purchases from other wholesalers.
We cannot supply these at regular trade rates since that is our purchase price. However we do offer a modest discount on most of these items in order to make it viable for you to fulfil special customer requests.
Please let us know if you would like any display material to support your UCA product. Please talk to Roger at Ode Records, if you would like to discuss receiving complimentary ‘shop’ copies of titles you stock, so you can play the music in-store (which boosts sales enormously!).
We invite retailers to order online, clicking the 'Pay by Cheque' option in the shopping cart, ignoring the retail prices quoted. You are also welcome to order by email, or by phone.
With the website being our own retail shop, the advertised prices apply to our UCA retail customers; shops are charged wholesale prices when we process your order in MYOB.
When ordering online, your retailer discount will not show on the online invoice, since we keep that information confidential. Your discount rate is stored in our computer and will be applied when we generate the delivery invoice.
To receive your Reseller Discount, DO NOT USE Credit Card. Tick the ‘Pay By Direct Debit' or 'Pay by Cheque’ option. Ignore the instruction that payment must be received before the goods are sent – wholesale orders are dispatched promptly with a delivery invoice that may be paid by cheque, or directly into the Ode Records bank account.
Our Bank Details
Bank: National Bank
Branch: Auckland Corporate
Bank Address: Queen St, Auckland, New Zealand
Account Name: Ode Records 2007 Ltd.
Account Number: 06 0101 0918187 00
As a reference, customers must include their name as stated on the invoice (first & last, or name of organisation).
If you are paying via an International Transfer, our Swift Code is: anzbnz22.