No order may be cancelled, modified or deferred without the prior written consent of the Company (which is at the Company’s sole discretion). If such consent is given it is, at the Company’s election, subject to the Company being reimbursed all losses, including loss of profits, and paid a cancellation fee (being not less than 20% of the invoice price of the Goods).
Goods not returnable: Any goods specially made, including items cut to length. Any goods made, or purchased to a firm and irrevocable order or any goods altered or damaged by the Purchaser cannot be returned under any conditions.
WHEN do items need to be returned by?
Goods must be returned within 14 days of issuance of the Company's written consent.
WHERE do items need to be returned to?
Returned goods shall be returned to the Company's place of trading or such other place nominated by the Company.
HOW do customers return items?
Returned Goods must be clearly marked with the Return Authorisation Number or such orther reference provided by the Company.
SHIPPING for returns?
Original shipping rates are not refundable. The customer is reposnsible for packaging and shipping of returned goods. Goods returned in a damaged condition are not refundable.
CREDIT for returns?
Credits for returned goods (net of cancellation fees) shall be made by direct deposit or crediting the credit card used for the original purchase.
Instore return option?
Goods can be returned in person to the Company's trading address in person during normal business hours.
Goods shipped for return must be packaged in a similar manner to how it was shipped to you so that damagin in transit does not occur.