Please contact our office for authorisation before any goods are returned.

The invoice number and date on which the goods were supplied will be required before a returns reference is issued.

If the goods have been correctly supplied then the following will apply:

A credit note, or refund back to your method of payment, less 10% handling will be issued providing  goods are returned at buyers cost,  received undamaged, unused and suitable for re-sale.

Goods supplied to special order, non-stock or in high quantities may not be returned unless expressly agreed in writing.

Goods that are made to order or have personalised phone numbers or logo’s may not be returned.