PAYMENT
We require payment in full with order either by personal cheque, bankers
draft or bank transfer. We shall allow sufficient time to ensure that
payment has cleared before processing the order. We do not accept any
liability for incorrectly placed orders. Buyers must sure that the stock
codes quoted are correct and that they are fully aware of the sizing,
colouring etc of the items being ordered.
CANCELLATIONS
The purchase of items is a legally binding contract and, therefore, once
an order has been placed it cannot subsequently be cancelled. We will,
however, consider exceptional circumstances but these will be subject to
a 20% re-stocking fee and the repayment of any delivery or other costs
met by us.
REFUNDS
Refunds will be considered if we are informed within 10 days of delivery
and the goods are returned within 30 days at the expense of the buyer.
Refunds will be subject to a 20% handling charge to cover re-stocking
fees etc plus a deduction to cover the cost of the original delivery.
Refunds will only be made when items are returned in as-new condition,
complete and in their original packaging. We will not accept any
liability for damages incurred during transit to us.
REPLACEMENTS
We will replace items which are badly marked or damaged upon delivery
provided that such damage has been identified and the driver notified at
the time of delivery. | 
