Deposit Terms:
- A 40% deposit is required to secure your order. This deposit will be invoiced via email.
- Stock will not be allocated to your order until the deposit is received and cleared in our account.
- Failure to pay the remaining balance within 2 days of the invoice date may result in delays to your order’s lead time
Cancellations:
Cancellations within 30 days of the deposit being paid will incur a 10% charge of the initial deposit. After the 30-day period, 50% of the deposit will be retained, provided that our team has not commenced and completed the requested build.
If an order is cancelled within two weeks of the installation date, a 100% charge will be applied.
Refunds:
Refunds for cancellations, where applicable, will be processed within 10-15 business days from the cancellation date.