- 25% minimum deposit needed to place and secure order
- Full amount needs to be paid within 8 weeks from the date of order
- Invoice for the remaining balance will be sent direct to the email address used at checkout
- Remaining 75% balance needs to be paid via invoice
- Deposit for any items cancelled/changed will not be refunded
- Items bought are exchange only and need to be returned within 14 days
To start your payment plan:
- Add full order to cart as normal
- Use code PAYMENTPLAN at the checkout to take 75% from the total
- Make payment for the 25% deposit minimum
- Invoice will be emailed for the remaining balance and stating the due by date
- Pay any amount any time - via invoice - within the 8 weeks
Please note - if plan is not paid by the end of the 8 weeks your deposit and any payments made will be lost.
By starting a payment plan you are agreeing to these terms.
Please use the contact form should you have any queries.