Returns Policy

The Purchaser has a statutory right to cancel their order and receive a full refund on any mail order purchase with the exception of Special Orders.  To cancel, the Purchaser must send for the original or copy invoice along with full written reasons for return, such written reasons and invoice to be received by the Company within seven days of the Purchaser receiving the said Goods.  The Contract details of the Comapny are set out elsewhere in the catalogue.  All returned in the original packaging and The Company reserves the right to charge a restocking charge of up to 15% at the discretion of the management for goods correctly supplied.  The Company accepts no liability whatsoever for Goods returned to it in any other circumstances and such Goods that are returned in breach of these Conditions will be sent at the Purchaser's risk and expense.  The Purchaser shall indemnify the Company in respect of any storage, carriage or any other charges paid or incurred by the Company in connection with the wrongful return of such goods.