Billing Terms & Conditions

Definitions:

The term “Seller” refers to the individual or entity who owns the website and receives the order for purchase.

The term “Buyer” refers to the individual or organization placing the order.

“Goods or services” refer to the products or services for which the Buyer has placed an order with the Seller.

Payment:

All payments are due upon completion of the order. Failure to receive payment or declined payment methods will result in the order not being processed or shipped. Ownership of any items is forfeited by the Buyer due to non-payment. We accept major credit cards such as Visa, Mastercard, Discover, and PayPal.

Shipping Policies:

Buyer will cover shipping costs as selected at the time of purchase. Shipping costs may vary for international or rush orders. Additional shipping charges apply for orders shipped outside of the UK. The Seller is not liable for any damage occurring during shipping but will take reasonable measures to protect the Buyer’s items from loss, damage, or destruction.

Cancellation:

Orders can be cancelled until work begins or payment is processed, whichever comes first. The Buyer is responsible for payment on all cancelled orders after work commencement or payment.

Complaints:

Any complaints about items or the Seller should be directed to our sales team via the Contact Page. We are committed to finding suitable resolutions for any issues that may arise, with each case being handled individually.

Legalities:

The Seller holds no responsibility for health or safety concerns once the Buyer has received the goods or services. Any harm resulting from purchased items is not the Seller’s liability. Disputes arising from website use are subject to the laws of the Seller’s state.

These billing terms and conditions may be modified.

Your use of this website and placing an order indicates your acceptance of these billing terms and conditions.