Install Date: TBA
At Novari Collective, we believe a beautifully styled home sells faster and attracts stronger offers.
Our goal is to create an immediate emotional connection with buyers the moment they walk through the door.
By carefully curating each space, we highlight your property’s best features and help potential buyers envision themselves living there.
We don’t just style homes – we tell a story buyers want to be part of.
We’ll visit your property to understand your needs and discuss how best to prepare your home for the market.
Within a day of our meeting, we’ll send you a customised proposal. If you’re ready to proceed, simply confirm your approval.
Once your proposal is accepted, we’ll coordinate with you to finalise installation details, taking into account your timeline and our availability.
Our styling and operations team will arrive to transform your space. This may take several hours or, in some cases, a full day.
When your property has sold, we’ll arrange a time to collect all styling items.
Examples of the style and look we propose for your property
*Please note that the images are for inspiration purposes only
Our experienced Stylists will select pieces that highlight the positive features of your property to maximise buyer appeal.
To secure your styling booking, full payment and acceptance are required no later than 4 business days prior to your scheduled styling date. If payment and acceptance are not received by this time, your booking will be released and moved to the next available slot.
Styling Proposal is for 4 weeks (plus 2 weeks free rental).
Subsequent week to week hire will be charged at $0.00
| 1. | Vendor name: | -- |
| 2. | Premises to be styled: | |
| 3. | Vendor email: | -- |
| 4. | Vendor mobile: | -- |
| 5. | Vendor address (if different to above): | |
| 6. | Contract Price: | |
| 7. | Weekly Extension Rate: |
By signing, you confirm that you have read and understand the terms and conditions herein.
The Vendor warrants that they are the registered proprietor of the Premises. The Vendor warrants they are not entering into this Agreement as agent for or on behalf of any other person or entity (whether disclosed or not).
This is an agreement made DRESSED FOR SALE MELBOURNE PTY LTD ABN 25 644 037 374 (“Novari Collective”) and the person or persons named in Item 1 of the Schedule (“Vendor”). The Agreement is made and comes into effect on the date it is signed and accepted by the Vendor.
1.1 Novari Collective shall do the following:
(a) Provide Property Styling services to the Vendor at the Premises in accordance with the terms of this Agreement.
(b) Ensure that the Goods provided by Novari Collective under this Agreement are covered by a current insurance policy covering loss or damage by fire or theft.
(c) Deliver to and/or collect the Goods from the Premises as required during the Initial Period or Extended Period.
2.1 The Vendor must do the following:
(a) Provide unrestricted access for Novari Collective to the Premises during normal business hours in accordance with this Agreement.
(b) Pay Novari Collective’s Hire Fees, including fees for any extension of the Initial Period, and any other charges by the due date and otherwise strictly in accordance with this Agreement.
(c) Pay any tax invoice rendered by Novari Collective under this Agreement irrespective of whether the Premises sell or are taken off the market before the expiry of the Initial Period or any Extended Period.
(d) Make available Novari Collective’s Goods at the conclusion of this Agreement to Novari Collective, including on termination of the Agreement by either party, in accordance with the terms and conditions of this Agreement. This is an essential term. In the event of a breach of this term, the Vendor must pay to Novari Collective on demand by way of agreed general and liquidated damages, as amount equal to the Daily LD Rate for each day the Goods are not made available to Novari Collective.
(e) Safeguard and protect the Goods, until they are collected by Novari Collective.
3.1 The term of this Agreement is for the Initial Period as stated on the Agreement.
3.2 The term of this Agreement shall never be less than the Initial Period, unless validly terminated by either party pursuant to clause 8 of this Agreement.
3.3 At expiration of the Initial Period, the Vendor will be deemed to be continuing with ongoing Hire of the Goods at the Weekly Extension Rate specified in the Schedule, until such time as it contacts Novari Collective to collect the Goods. The Vendor can terminate the Agreement at any time following the expiration of the Initial Period by giving not less than 48 hours’ notice of termination in writing to Novari Collective.
4.1The Vendor must pay the Contract Price for hiring the Goods during the Initial Period.
4.2 The Contract Price is due and payable to Novari Collective no later than (5) Business Days before the scheduled installation date.
4.3 The Vendor must pay the Additional Hire Fees for hiring the Goods during any Extended Period.
4.4 The Additional Hire Fees are due and payable no later than two (2) Business Days prior to expiry of the Initial Period or when otherwise demanded by Novari Collective (or its assignee) at any time.
4.5 Payment of the Contract Price, Hire Fees, Additional Hire Fees or any other amount due and payable pursuant to this Agreement can be made by:
(a) Credit card: the Vendor may pay using a valid credit card, by providing Novari Collective with its credit card details and authorisation to charge five (5) Business Days prior to the scheduled installation date. A processing fee may be charged for payments made by credit card;
(b) Direct deposit: the Vendor may make payment to Novari Collective’s nominated bank account. The Vendor must ensure funds are cleared on or before five (5) Business Days prior to your installation; or
(c) Third party credit provider: Novari Collective may, from time to time, offer deferred payment options through third-party credit providers. The Vendor acknowledges that they are solely responsible for the repayment of any loan or credit arrangement directly to the credit provider and not to Novari Collective. Novari Collective is not an agent, representative, or affiliate of any third-party credit provider and does not receive any commission, benefit, or other remuneration from referrals to such providers. Novari Collective makes no representations, warranties, or guarantees regarding the products or services offered by third-party credit providers, including their suitability, terms, or conditions.
4.6 The Contract Price is non-refundable and non-adjustable once this Agreement has been accepted by the Vendor.
4.7 The Vendor is not entitled to any discount or refund of any Hire Fees or Extended Hire Fees if the Agreement is terminated before expiry of the Initial or Extended Period (as the case may be).
4.8 If any fees or charges due under this Agreement are not paid by the due date in accordance clauses 4.2 or 4.4, 5.4, or 11.1, then, without limiting the rights of Novari Collective under this Agreement to collect fees and charges or for any other reason, the Vendor authorises Novari Collective to debit the Vendor’s nominated credit card for any overdue fees or charges, including but not limited to unpaid hire charges and late return fees.
4.9 If any amount is due and unpaid, the Vendor agrees to pay interest on the overdue amount at the rate of 15% per annum, calculated daily, until payment in full is received and the Goods have been returned.
5.1 The Vendor (or a nominated agent of the Vendor) must arrange access for Novari Collective to the Premises for the delivery and/or collection of the Goods.
5.2 The Vendor and Novari Collective shall mutually agree to the day and time for the delivery and/or collection of the Goods. When the Vendor enters into an unconditional contract for the sale of the Premises, the Vendor shall immediately notify Novari Collective of that fact and Novari Collective is authorised by the Vendor to immediately collect the Goods, even if neither the Initial Period or any Extended Period has expired (as the case may be). There will be no refund for early collection.
5.3 The Vendor shall be responsible for ensuring that the Premises are in all respects safe for the purpose of access, delivery and installation of the Goods by Novari Collective.
5.4 In the event that Novari Collective is unable to gain access to the Premises for any reason, the Vendor shall pay all additional costs incurred by Novari Collective for the re-delivery or re-collection of the Goods and Novari Collective may invoice the Vendor for such costs, which are payable within five (5) Business Days of the Vendor’s receipt of the applicable tax invoice.
5.5 In relation to the installation of any Artwork, the Vendor acknowledges that any holes and/or fixtures used by Novari Collective to hang the Artwork will remain following collection and shall not be required to be rectified by Novari Collective.
5.6 Novari Collective shall not be liable to the Vendor in respect of any damage caused as a result of hanging the Artwork.
5.7 The Vendor is responsible for removing (or moving) their own furniture prior to the scheduled installation date. Novari Collective at its sole discretion may agree to move the Vendor’s furniture. Novari Collective will take reasonable care when moving the Vendor’s furniture, but accepts no responsibility for any damage to the Vendor’s goods or property. The Vendor indemnifies Novari Collective for any and all damage caused to the Vendor’s furniture or property as a result of moving the Vendor’s furniture.
6.1 The Vendor and Novari Collective agree that the Goods are hired by the Vendor and at all times shall remain the sole and absolute property of Novari Collective.
6.2 Following installation, the Vendor must not remove the Goods from the Premises without the prior written consent of Novari Collective and the Goods must remain in the Vendor’s sole possession.
6.3 If any of the Goods are damaged whilst in the Vendor’s possession, the Vendor must pay Novari Collective on demand a sum equal to the reasonable market cost of repairing, cleaning or replacing the damaged Goods.
7.1 When Goods are provided by Novari Collective to the Vendor in accordance with this Agreement, all Goods including accessories are provided at Novari Collective’s discretion and no changes or substitutes to the Goods selected will be made, except with the prior written consent of Novari Collective.
7.2 The Vendor may elect to change Goods at its own cost by paying a Goods swap fee of $490 including GST (for up to three (3) Goods) plus the Hire differential (if any) for the Goods it elects to swap, payable prior to redelivery.
7.3 The Vendor agrees that Novari Collective may photograph any work carried out at the Premises and grants an irrevocable, royalty-free license to use and display the images in any media for any lawful purpose without compensation or attribution to the Vendor. The Vendor must notify Novari Collective in writing prior to the commencement of services should they not wish for Novari Collective to display photographs of the work carried out.
8.1 Novari Collective may terminate this Agreement immediately and repossess the Goods if:
(a) the Vendor breaches or is in default under any of the terms of this Agreement and fails to remedy the breach or default within than five (5) Business Days of receiving a notice of breach or default from Novari Collective;
(b) The Vendor becomes bankrupt or has an administrator, receiver, liquidator or other external controller appointed to it.
8.2 In the event of this Agreement being terminated under this clause 8, the Vendor must promptly make the Goods available for collection by Novari Collective on a date and at a time specified by Novari Collective.
8.3 In the event that the Vendor breaches clause 8.2, the Vendor hereby irrevocably consents to Novari Collective or its agents gaining entry to the Premises, or gaining entry to any other premises where Novari Collective believes the Goods are located, whether the Vendor is present or not, and to use such force as is necessary in order to repossess the Goods.
8.4 The Vendor will make no claim against Novari Collective or its agents for damage arising out of or in connection with repossessing the Goods under clause 8.3. The Vendor will also procure that no other person or entity make any claim against Novari Collective or its agents for damage arising out of or in connection with repossessing the Goods under clause 8.3.
9.1 If the Vendor cancels this Agreement within five (5) Business Days prior to the due date of installation, a cancellation fee equivalent to two (2) weeks Hire Fees will apply. This fee will be deducted from any refund due to the Vendor.
9.2 If the Vendor requests a postponement of installation within three (3) Business Days prior to the due date of installation, a rescheduling fee equivalent to one (1) week’s Hire Fees will apply. This fee will be charged to the Vendor’s credit card, or must be transferred via EFT to Novari Collective within five (5) Business Days of installation.
10.1 The Vendor acknowledges that Novari Collective’s insurance policy will only cover damage, destruction or loss of the Goods due to fire or theft.
10.2 Any other loss or damage to the Goods shall be the Vendor’s responsibility and such risks must be covered by the Vendor.
11.1 Subject to the terms of this Agreement, the Vendor may elect to purchase Risk Protection Coverage (“RPC”) for the Goods. RPC is designed to limit the Vendor’s financial liability for accidental damage, theft, or loss of the Goods during the Hire Period, excluding exclusions listed below.
RPC shall cover:
(a) theft and/or vandalism, provided a police report is filed within 48 hours of discovery; and
(b) loss or damage resulting from fire, flood, or other natural disasters,
but shall exclude:
(c) damage resulting from misuse, neglect, or intentional acts;
(d) cosmetic damage (e.g. scratches, stains), unless it renders the item unusable;
(e) loss or damage occurring while the items are outside the Premises; and
(f) any damage caused during transport not arranged by Novari Collective.
11.3 The Vendor must notify Novari Collective in writing within three (3) Business Days of the occurrence of an event outlined in clause 11.2(a) or (b).
11.4 In the event of a claim by the Vendor under the RPC:
(a) the Vendor shall pay Novari Collective an excess of $100.00 (One Hundred Dollars) for each item of the Goods which has been so lost, destroyed or damaged (which excess shall be capped at $1,000.00);
(b) Novari Collective shall not seek to recover from the Vendor the cost of any one (1) or more of the Goods lost, destroyed or damaged as a result of an event covered by this clause 11, upon compliance by the Vendor of the conditions herein contained; and
(c) Novari Collective shall not be liable to the Vendor or any other person in respect of any incidental loss, spoilage or damage caused directly or indirectly from the occurrence of an event covered by this clause 11.
12.1 To the fullest extent permitted by law, Novari Collective disclaims any and all conditions, warranties, or other terms implied by statute or common law and note that same are excluded from this Agreement.
12.2 The liability of Novari Collective to the Vendor for any breach of contract, tort, or any other common law or statutory cause of action arising out of the operation of this Agreement shall, except to the extent that an exclusion or limitation of liability is prohibited by law, be limited to an amount equal to the total fees paid by the Vendor to Novari Collective under this Agreement.
12.3 Novari Collective shall not be liable for any indirect, incidental, special, or consequential damages, including but not limited to loss of profit, loss of opportunity, loss of revenue, loss of goodwill, or failure to achieve a sale of the Premises or a sale at the desired price, arising out of or in connection with (a) the performance of this Agreement; (b) the Vendor’s use or inability to use the Goods; or (c) any unauthorised access to or use of the Goods, even if Novari Collective has been advised of the possibility of such damages.
12.4 The Vendor shall not make any claim against Novari Collective for damages in respect of property or personal injury sustained as a result of any Goods staged on the Premises.
12.5 The Vendor agrees to indemnify and release Novari Collective against any claim for damages arising in contract and/or tort, including negligence, for default or failure to perform its obligations under this Agreement, including service level guarantees, resulting from circumstances reasonably beyond its control.
13.1 Expressions defined in the PPSA have the same meaning when used in this clause.
13.2 Notwithstanding any other provision of this Agreement, the Vendor acknowledges that:
(a) this Agreement constitutes a security agreement for the PPSA in favour of Novari Collective in respect of:
(i) the Goods provided by Novari Collective under this Agreement and any additional Goods Novari Collective provide you in the future; and
(ii) any proceeds (as defined in the PPSA) from the Goods;
(b) the security interest attaches to the Goods upon you obtaining possession of the Goods. Novari Collective may perfect its security interest under this Agreement by registration on the PPSR;
(c) to the extent permitted by section 115(1) of the PPSA: sections 132(4) and 135 of the PPSA are excluded; and
(d) to the extent permitted by section 115(7) of the PPSA: sections 129(2) and (3), 134(2) and 135 are excluded.
13.3 If requested, the Vendor must immediately do such acts and provide such information as in Novari Collective’s opinion may be necessary or desirable to enable it to perfect a first priority in any security interest created or provided for by this Agreement, in the Goods or their proceeds.
13.4 In addition to the security interest referred to in clause 13.2, the Vendor also grants a security interest in all present and after-acquired goods as security for all monies now and in the future owing to Novari Collective by the Vendor.
14.1 Without limiting Novari Collective’s rights to provide notices by other means, any notice given by Novari Collective in connection with this Agreement may be given to the Vendor by sending it by email to the Vendor’s email address as specified in Item 3 of the Schedule.
15.1 The applicable law of this Agreement is the law of the State of New South Wales, Australia.
16.1 Definitions –
In this Agreement:
“Additional Hire Fees” means the Hire Fees payable by the Vendor for any Extended Period of the Agreement, which shall be charged at the Weekly Extension Rate for each week or part thereof of any Extended Period.
“Agreement” means the Styling Proposal, the Schedule, these Terms and Conditions and any other agreements or arrangements between Novari Collective and the Vendor.
“Artwork” means any art, artwork, mirrors or similar items or any items that may need to be hung on a wall within the Premises.
“Business Day” means a day that is not a Saturday, Sunday, public holiday or bank holiday in Sydney, NSW.
“Contract Price” means the price stated in Item 5 of the Schedule.
“Daily LD Rate” means an amount equal to the Weekly Extension Rate divided by seven (7).
“Extended Period” means any extension of the Initial Period agreed in writing between the parties during the term of this Agreement.
“Goods” means the display stock, including furniture, Artwork and accessories, owned and/or supplied by Novari Collective to the Vendor under this Agreement.
“Hire” means the Vendor’s hiring of the Goods described in the proposal.
“Hire Fees” means the rental or hire fees in respect of the Goods.
“Hire Period” means the period specified in the proposal and any Extended Period.
“Initial Period” means the period commencing on the date the Vendor accepts this Agreement, and thereafter continues until the end of the period specified in the proposal.
“PPSA” means the Personal Property Securities Act 2009 (Cth) and any regulations or other instruments under it, and consolidations, amendments, re-enactments, or replacements of any of them.
“PPSR” means the Personal Property Securities Register.
“Premises” means the location Vendor’s property being styled, as specified in Item 2 of the Schedule.
“Property Styling” means the display and arrangement of Goods at the Vendor’s Premises.
“Vendor” means the person(s) specified in Item 1 of the Schedule.
“Weekly Extension Rate” means the amount specified in Item 6 of the Schedule.
If you have any further questions, please call us on +61 3 9580 4102 or send us a message.