Payment on invoice ONLY (due to stock availability). All orders are picked and packed before your invoice is emailed through to you for payment. In this way, we are able to ensure that you receive exactly what you pay for and avoid any errors whereby payments are made for out of stock items.
Banking details are indicated at the base of every invoice.
Once you have placed your order, we will double check your stock availability and send your invoice/ order due for payment. As soon as payment has been received, we will place your order and arrange for 'in-store-collection' or simply ship it off to you!
For queries, please email your reference number and query to firstname.lastname@example.org.