Terms & Conditions

Please do not make payment for web orders until we have confirmed stock levels and pricing via a written quotation or invoice.

Pricing and availability are only confirmed on invoice – web prices are subject to change without notice. In store our stock moves rapidly, and we do not have a separate inventory for the web store therefore new stock may not immediately reflect the new price online.

Where there is a price difference in-store and online the in-store price will always be the correct / current price.

Refunds will not be issued for stock that is paid for without an invoice.

*SHOULD PROOF OF PAYMENT NOT BE RECEIVED WITHIN 24 HOURS AFTER THE QUOTATION /INVOICE IS SENT, STOCK WILL BE RETURNED TO INVENTORY

*PLEASE NOTE IF PAYMENT IS MADE BY CHEQUE OR CASH THAT AN ADDITIONAL FEE OF 3% OF THE TOTAL VALUE MUST BE INCLUDED WITH THE PAYMENT.

ORDERS will be despatched within 2 business days from receipt of payment into our bank account.

Client collect orders not collected within 6 months will be returned to inventory and resold to recover the cost of storage

Liability for loss passes to the client on collection by or delivery to the appointed transporter. Please insure you have adequate insurance if required.

STRICTLY NO CASH REFUNDS

ERRORS AND OMISSIONS EXCEPTED