Our Term & Conditions
Terms & Conditions
All goods shall remain the property of the seller until the balance had been paid in full. If a check payment has been made by purchaser for goods it shall not be treated as payment in full until it has cleared.
All items returned for exchange, credit or refund should be returned within 14 days of invoice and with prior notification.
All returns should be accompanied with a copy of the original invoice and in the original condition it was in when purchased with all packaging undamaged.
If the item is found to be in a non re-sale or stock able condition we will not accept the return and send the item back, the customer will be liable for charges.
Agreed refunds, credits and exchanges will be reimbursed as soon as possible within a maximum period of 30 days.
If an Item has been incorrectly ordered by the customer or unwanted goods returned with or without prior notification during the 14 day period from invoice, the customer will be liable for the delivery charges and a re-stocking charge of 20% will be charged.
Any goods which have been specially ordered or made to order cannot be returned unless the item is faulty and pending a warranty check. If found to be faulty or there is a warranty issue we will be liable for the return costs. Any Special order item returned without prior notification will be returned to the customer who will be liable for charges.
This does not affect your statutory rights.