Billing Ts&Cs


When you place an order with us, you will receive an order confirmation e-mail.

We only accept your order once payment has been approved and we have debited the payment card. At this point the contract is made based on our Terms & Conditions.

All orders are subject to availability. If there’s an issue with an order, we’ll get in touch with you.

Occasionally, we may need to refuse or cancel an order (even if we have previously confirmed your order) – e.g. if we notice something unusual on an order, or if there has been an error in an item's availability. If this happens, we will send you an email and refund immediately.