Terms & Conditions

Order Details

It is the client’s responsibility to check the order details before the order acknowledgement form is signed. Once it is signed we hold no responsibility for errors or changes to the order.

Order Acknowledgement

In order for us to process an order the client must sign and return the order acknowledgement form.

Payment

Payment must be made in full to the bank account on the invoice provided. Only once payment has cleared can we place the order and confirm the estimated lead time.

Lead Times

Our estimated lead times assume all payments have been made and the signed order acknowledgment form received. All lead times are subject to change without notice.